Case Study: Lake County achieves centralized planning and advanced analytics with AST Corporation and Oracle Hyperion

Lake County - Customer Case Study

Lake County, Illinois, faced significant bottlenecks in its budget and planning process. The county required a flexible, centralized tool for multi-level budgeting and forecasting, along with better analytical capabilities to provide transparent operational insights for decision-makers. They partnered with AST Corporation to implement a solution leveraging Oracle Hyperion Public Sector Planning and Budgeting and Oracle Business Intelligence tools.

AST Corporation implemented the Oracle Hyperion solution, providing a centralized platform for personnel budgeting and enabling auto-projections and forecasting. They also deployed a Business Intelligence Data Warehouse for financial, procurement, and HR analytics. This gave the county’s finance department, purchasing officers, and managers quick access to key performance data through dashboards, replacing difficult-to-compile reports and enabling complex analysis to support more informed decisions.

Lake County, Illinois