Las Vegas 2013

How Univita Health uses HP PPM for budgeting, forecasting, and resource utilization

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Session ID: BB3032

Session times: 12 Jun 10:30 AM (PDT)

In this case study, you'll hear how a long-term healthcare services company utilizes multiple modules in HP Project and Portfolio Management (PPM) to complete its IT forecasting and create and track budget. Find out how Univita was able to integrate PPM with the company’s finance system (Cognos) and how the IT staff created reports for use at multiple levels of management to track against forecasts and budget to make sure that resources are focused on planned initiatives. Using PPM to deliver the right analytic tools at Univita has been critical, as multiple business units may have 50 to 100 projects in progress at similar times, which creates a forecasting challenge.

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Session Type Business Breakout
Track(s) Software (Strategy, Planning and Governance)

Customer challenges addressed

  • Aligning IT initiatives with business objectives
  • Better enterprise decisions
  • IT Financial Management
  • IT Performance Management
  • Maximizing budgets
  • Maximizing staff resources
  • Proactive Business Analytics


Chad Fritz
IT Project Controller, Univita Health
Maggie Roe
PMO Manager, Univita Health

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