Case Study: TMX Finance reduces planning cycle time with Accelytics and Oracle Hyperion

TMX Finance cuts planning cycle time by 40% with Accelytics

TMX Finance, a provider of collateral loans, faced significant challenges due to having seven different point-of-sale systems with conflicting data architectures. This caused major data integrity issues, making financial planning, budgeting, and revenue projection extremely difficult and leading to internal misalignment. The company partnered with vendor Accelytics for assistance.

Accelytics implemented Oracle Hyperion to create a consistent and managed FP&A solution. This partnership resulted in a 40% reduction in planning cycle time, better budget attainment, and a more balanced spend portfolio due to the increased financial visibility the new system provided.

TMX Finance