National Bank Holdings is a banking company in North America with a revenue of approximately $200 million. They were facing several challenges related to their loans and deposits budgeting process, including managing everything in a large Excel file with numerous tabs, over 20,000 loans and over 40,000 deposits to model, and the need for calculations, automation, efficiencies, and better reporting capabilities

National Bank Holdings needed a solution that could provide them with complex loans and deposits budgeting with calculations for loan run off, deposit run off, loans projections, and deposit projections. They required automation, efficiencies, and better reporting capabilities

• Hyperion Planning
• EPMA Integration
• Auto Calculations

DIMCON leveraged its rapid development model to implement two plan types in Hyperion Planning, enabling National Bank Holdings to handle complex loans and deposits budgeting. The implementation of Hyperion Planning enhanced National Bank Holdings' budgeting and forecasting process by offering a simple, step-by-step input approach, as well as calculations for loan run-off, deposit run-off, loan projections, and deposit projections. Additionally, the data transfer from loans and deposits to the P&L model using EPMA helped to optimize the entire process

DIMCON's solution helped National Bank Holdings achieve the following key benefits:

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• Loan and deposit run off and projections with EPMA integration
• Complex calculations for over 40,000 members
• Faster data availability

• Reusing integration
• Auto calculations

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At DIMCON, we are a minority and diversely-owned IT Services Provider and Oracle Gold Partner, with nearly a decade of experience and expertise in various domains. We have established ourselves as a dependable and reputable partner for small and medium-sized businesses as well as large enterprises. Our well-established practice areas include Business Process Transformation, Cloud Strategy, Sales Force, Oracle Cloud, Application Development and Maintenance Services (ADMS), and Financial Planning and Analysis solutions.

We take pride in the fact that we have been able to solve a wide range of problems for our present clientele. We have helped clients with financial consolidation, complex loans and deposits budgeting, P&L and balance sheet budgeting, and much more. We continue to focus on delivering unparalleled quality software solutions, and business transformation, while embracing diversity, equity, and inclusion in all aspects of our business

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