Oracle Hyperion Planning

Oracle Hyperion Planning - Planning and Budget Management Solution

Oracle Hyperion Planning is a planning, budgeting, and forecasting solution with Microsoft Excel and Web that integrates financial and operational planning processes. Hyperion Planning provides opportunities for in-depth analysis of business transactions and their impact on a company's financial results through tightly integrated financial and operational planning models. With Hyperion Planning, you can meet your immediate financial planning needs and have a platform for further multidisciplinary expansion and automated integration of business processes.

Fundamentals of Integrated Planning

Hyperion Planning enables you to turn existing disparate tables into a single system and provides a company-wide planning platform.

Accurate forecasts with integrated business analysis capabilities

Oracle enables business analysis and planning in a single environment. Hyperion Planning allows you to perform complex analysis of business transactions and use the information obtained to create accurate forecasts and plans without involving third-party tools. Working with a single interface, you can have access to dashboards, interactive analytics and financial reports with rich formatting capabilities, while interacting with a single planning system.

With Enterprise Performance Management Architect, you can easily create, monitor, and integrate planning processes to achieve fast implementation and low cost of ownership.

Support for operational business planning

Hyperion Planning synchronizes the organization's financial and operational planning processes by linking elements of the planning model - such as revenue planning, marketing campaign planning, demand planning, human resources and project planning - into a single chain. With the ability to plan on the basis of natural indicators, users of a non-financial profile can enter business and operational parameters into the system, and a complex system of business rules will calculate their impact on the financial condition. By expanding financial planning towards operational planning, you can achieve more accurate forecasts and, therefore, better adapt to market changes.

Integration with Microsoft Office

Hyperion Planning allows you to update plans and generate reports using familiar tools such as Microsoft Excel, PowerPoint and Word. In Excel, for example, you can easily run complex financial modeling and report using reliable and up-to-date data from a central planning database. Hyperion Planning will provide the ability to take plans offline, change assumptions, perform calculations, analyze results and reconnect to the central database to synchronize the changes made.

Uniting User Groups with an Intuitive Web Interface

Hyperion Planning makes it easy for your employees to see plans and reports, regardless of their computer skills. Step-by-step support can be provided to users through the planning process using the Task Lists assistant, allowing them to make efficient use of time and ensure that their plans are complete and reliable. With Hyperion Planning's secure web infrastructure and friendly interface, you can even include your external business partners, such as suppliers or distributors, in the planning process. As a result, you will be able to ensure the timeliness and accuracy of your forecasts.

Rapid implementation based on pre-configured solutions

The Hyperion Planning platform allows you to easily add pre-configured modules for personnel and financial cost planning, while reducing implementation time and costs and enabling you to use outstanding functionality.

• Oracle Hyperion Workforce Planning enables you to quickly and efficiently plan personnel statistics, salaries, and compensation across your organization. By automatically connecting to the personnel database, this system helps you to assess the impact of personnel decisions on the company's business in real time.

• Oracle Hyperion Capital Asset Planning allows you to plan existing and new assets, their use, transactions, and amortization while analyzing their impact on metrics such as earnings, balance sheet, and financial flows.

Interoperability and Monitoring with Workflow Management System

Hyperion Planning offers powerful workflow management functionality, including e-mail notifications, alerts, and task lists, allowing users to track and report ongoing changes to plans and budgets. In addition to creating, verifying, and modifying plans and task lists, you can also identify performance bottlenecks, perform what-if analysis..., and test scenarios.

Support for large implementations with scalable architecture

Hyperion Planning is built on a scalable architecture that allows you to start with a relatively small implementation if necessary, before expanding it to hundreds and thousands of users throughout your organization. The architecture provides flexible data entry, analysis, real-time updates from anywhere in a secure and secure environment using a standard web browser.

Moreover, Oracle Hyperion Planning provides opportunities for a collaborative planning process and interdependent centralized data management, significantly reducing the cost of data support and distribution. Hyperion Planning interacts with existing mechanisms for reliability and safety.

High data quality and integration transparency

Hyperion Planning simplifies bidirectional communication with existing applications, data stores, ERP, and transactional systems. This is an open and extensible solution that effectively uses data that was previously isolated in disparate sources and other systems.