Hyperion Planning

Hyperion Planning Consulting Service

Overview

Hyperion Planning, part of Oracle’s Enterprise Performance Management suite, is a powerful budgeting, forecasting, and planning solution widely used by organizations to improve financial performance and operational planning. It offers a flexible, scalable platform that integrates financial and operational planning processes, enabling businesses to align plans with corporate strategy and enhance decision-making.

This consulting service focuses on the implementation, customization, and optimization of Hyperion Planning to meet the unique needs of each organization. By leveraging Hyperion Planning, companies can improve forecast accuracy, streamline budgeting cycles, and increase collaboration across departments.

Key Features

• Budgeting and Forecasting: Supports comprehensive budgeting, forecasting, and financial planning with built-in templates and customizable models.

• Scenario Analysis: Enables users to perform “what-if” scenarios and sensitivity analysis to anticipate business outcomes.

• Integration Capabilities: Seamlessly integrates with Oracle ERP systems and other financial applications for synchronized data flow.

• Collaboration and Workflow: Facilitates collaboration with role-based security and approval workflows.

• Advanced Reporting: Provides detailed reporting and dashboard capabilities for real-time insights.

Benefits

• Improved Planning Accuracy: Automates data consolidation and validation to reduce errors.

• Streamlined Processes: Accelerates budgeting and forecasting cycles, saving time and effort.

• Enhanced Collaboration: Enables cross-functional teamwork with centralized data access.

• Scalable Platform: Adapts to changing business needs and growing data volumes.

• Better Decision-Making: Provides actionable insights through advanced analytics and reporting.

Who Should Use This Service?

This service is ideal for finance professionals, CFOs, and business analysts in medium to large enterprises who require a robust planning and budgeting tool. It is especially useful for organizations looking to unify financial and operational planning processes.

Service Scope

• Initial Assessment: Review current planning and budgeting processes to identify improvement areas.

• Implementation and Configuration: Set up Hyperion Planning modules based on business requirements.

• Customization: Develop custom workflows, planning models, and reports.

• Training: Provide user training and comprehensive documentation.

• Support and Maintenance: Offer ongoing support, system tuning, and upgrades.