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Customer Success Story: Lower Colorado River Authority

Historically LCRA used an internally developed database to prepare annual budgets, and a separate financial system for forecasts. The process was challenged with relying on several distinct models from various systems to develop and forecast financials. Hear how LCRA utilized CCH Tagetik’s Planning solution to integrate processes, synchronize analyses and aid management in decision making. LCRA is now able to stay price competitive, annual revenue has grown above $1 billion and has achieved many long-term strategic goals!

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Chapter 1 Intro

Brief introduction to the webinar by Billy Bahnsen CCH Tagetik NA Marketing Manager.

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Chapter 2 About Lower Colorado River Authority (LCRA)

Stephen Kellicker, Director of FP&A at LCRA talks about Lower Colorado River Authority, which provides many vital services to Texans.

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Chapter 3 Business Plan Goals

Dan Mark, Quantitive Analyst at LCRA, talks about Goals of the new implementation and what life was like before CCH Tagetik for LCRA

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Chapter 4 Finding a Solution

In this chapter you will learn about the process that led LRCA to implement CCH Tagetik solution.

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Chapter 5 Challenges

Learn what were the challenges to face before the implementation.

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Chapter 6 Project Scope and Implementation

In this chapter you will learn about CCH Tagetik project scope and all the implementation phases.

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Chapter 7 Outcomes & Benefits and Next Step

Learn what are the main benefits LCRA gain by implementing CCH Tagetik. And the partnership continues.

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Chapter 8 Lessons learned and recommendations

In this chapter Billy Bahnsen will guide you through the lessons learned and recommendations of LCRA.

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Chapter 9 Questions

Listen to the questions asked by the audience members and Stephen Kellicker and Dan Mark’s responses.

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