Hyperion Planning

Oracle Planning & Budgeting Solution

The Oracle Hyperion Enterprise Financial Planning Suite provides an integrated solution for strategic, financial and operational planning processes. Leveraging the power of Oracle Essbase, our market- leading OLAP server, Oracle Hyperion Planning applications provide many pre-built features, as well as a common web interface, workflow and process management to help streamline the planning, budgeting and forecasting process.

The Oracle Hyperion Enterprise Financial Planning Suite (figure 1) includes core financial budgeting and planning functionality as well as purpose-built modules for strategic planning, workforce planning, capital expense planning, project financial planning and data integration. The modules can be easily configured to address specific planning requirements and integrated with operational planning applications like Oracle Value Chain Planning, as well as third party sales and operations planning systems.


Figure 1 Oracle Hyperion Enterprise Financial Planning Suite and additional options.


Enterprise Planning Suite
The Oracle Hyperion Enterprise Financial Planning Suite includes the following modules:

Oracle Hyperion Planning - a centralized, Microsoft Office, Mobile and Web-based planning, budgeting, and forecasting solution that integrates financial and operational planning processes. It supports best practices such as rolling forecasts and driver-based planning to enable dynamic operational planning and the ability to evaluate the impact on financials.

Oracle Hyperion Workforce Planning – a purpose-built module that enables quick and efficient planning for head count, salary, and compensation across the enterprise.

Oracle Hyperion Capital Asset Planning – a purpose-built module that allows the planning of existing and new capital assets, maintenance, transfers, and depreciation while analyzing their impact on income, balance sheet, and cash flow.

Oracle Hyperion Project Financial Planning – a purpose-built module designed to support financial planning and forecasting for contract, capital and indirect projects.

Oracle Hyperion Strategic Finance – a financial modeling application that lets executives identify and understand the full financial impact of alternative corporate strategies.

Oracle Crystal Ball – for predictive modeling and scenario analysis.

KEY FEATURES:

  • Hybrid data model facilitates planning, analysis and commentary
  • Flexible workflow capabilities
  • Reliability with predictive planning capabilities
  • Seamless Microsoft Office integration
  • Collaboration and alignment with easy to use mobile friendly web interface
  • Built in reporting and dashboards
  • Proven and scalable architecture
  • Robust integration with ERP sources with drill back
  • Enterprise grade deployment and backups
  • Agility with full mobile planning and workflow capabilities



KEY BENEFITS:

  • Reduce budgeting and planning cycles by weeks or months
  • Improve accuracy of plans and forecasts
  • Optimize resource allocations and improve performance
  • Focus Finance resources on value added analysis
  • Deploy quickly with pre-built functionality
  • Leverage existing IT investments
  • Appeal to a wider user community through an intuitive Web user interface
  • Provide familiar user interface for users with full Microsoft Office integration
  • Reduce planning cycles with anywhere, anytime mobile
  • Eliminate time lag between when plans are updated and reports are refreshed
  • Reduce cost of ownership through superior application deployment, management tools and packaged data integration
  • Lay the foundation for making the transition to Enterprise Business Planning

  • "WizProTek combines techno functional expertise with best practices to provide out of the box solutions be it for consolidation and reporting, planning and budgeting or even multi gaap convergence and compliance ."

  • "We work extensively with clients to help them address their long term as well as medium term planning challenges."

  • "We have a rich experience in implementing IFRS compliant reporting solutions. We have partnered with several significant corporations during their initial IFRS convergence as well as subsequent reporting under IFRS environment."