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FINANCIAL AFFAIRS

Budgeting Services Training

Budgeting Services hosts Hyperion training opportunities during the year. Please register for training sessions via the Learning Hub.

Please note that while we are working remotely, registration via the Learning Hub is not required.

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This year, we are offering a “drop-in” training format every Wednesday and Thursday from 9am to 12noon starting the week of July 7, 2021. Click here to log into the Training session.

Please note you need to have Hyperion access already setup and the Hyperion Add-In installed on your computer prior to the training session.

Please note there will be no training sessions on the following dates:

July 14th
August 4th
August 5th

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Adjusted Budget Who Should Attend: Everyone who is looking to monitor their budgets on a monthly or quarterly basis.
Topics: Benefits of using Adjusted Budget, how to update Adjusted Budget with YTD actuals, how to adjust labour budgets, and variance reports.
Hyperion Labour Planning Who Should Attend: Those that enter the application sporadically and intermediate users who have found challenges in labour planning.
Topics: How to plan for new positions, how to plan for groups, how to review the projections for existing employees, and how to update information of existing employees.
Hyperion Reports Who Should Attend: Anyone who needs to understand the reports that are required during budget preparation, budget submission and monthly monitoring.
Topics: What data is available in Hyperion, where to find reports for budget submission, budget preparation, and monthly actuals.
Let’s Budget Who Should attend: Anyone who needs guidance entering their budgets in Hyperion. Please note – larger issues should be raised with your Budgeting Services representative.
Topics: Ad-hoc, drop in and enter budgets in Hyperion with the guidance of a budget expert.
Hyperion Beginners Who Should Attend: Everyone who will be entering budgets in Hyperion for the first time, or has only entered budgets once.
Topics: Hyperion setup, how to open SmartView, how to edit forms, how to enter comments, how to enter supporting details, and how to copy actuals into projections.

 

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