Oracle’s Hyperion Planning software is a centralized, Excel and Web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes. Hyperion Planning provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models. With Hyperion Planning you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.
Why Hyperion Planning
Ensure accuracy—Validate forecasts with integrated, best-in-class analytics
Reduce budgeting time—Improve cycles by weeks or months
Align the organization—Combine financial and operational planning in one system
Address finance needs quickly—Meet immediate finance needs while enabling operations-specific budgeting processes
Maximize modeling capabilities—Support advanced, power user modeling capabilities with nearly seamless Microsoft Excel integration
Gain mass user acceptance—Appeal to a wider user community through a simplified Web interface
Reduce implementation time—Add quick-to-implement, packaged functional planning modules. This tool leverages the power of Oracle Hyperion Essbase XTD Platform – which Hyperion Planning utilizes as its central data store, Oracle Hyperion Essbase, maximizing the user experience and minimizing IT support by leveraging just one central data store. Financial planning information is available in real-time.
Scalable Web infrastructure enables flexible data entry, analysis and frequent real-time updates from anywhere, using a standard Web browser. Collaborative planning processes, and centralized data management significantly reduce maintenance and distribution costs.