Planning

Oracle Hyperion Planning is a centralized, Excel and Web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes and improves business predictability. Oracle 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 Oracle Hyperion Planning you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.

Key Features

  • 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
  • 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