Budgeting, Planning and forecasting

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 and 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 processes.

Budgeting, Planning and forecasting

  • Manage entire enterprise planning process of detailed planning for projects, workforce and assets, strategic financial planning, industry-specific planning for public sector, banking, and healthcare organizations
  • Plan at the speed of business - with dynamic planning and forecasting using Oracle Exalytics. In-Memory Machine and integrated predictive analytics
  • A single architecture - web interface, Microsoft Office integration, reporting and analysis tools, and application administration

Solution Benefits

  • Reduce planning, budgeting and forecasting cycle times
  • Improve accuracy of forecasts
  • Optimize resource allocations and improve performance
  • Focus finance resources on value added analysis
  • Deploy quickly with pre-built functionality
  • Leverage existing IT investments

Key Features

  • Best of breed functionality in an integrated suite
  • Common web interface and Microsoft Office support
  • Common reporting and analysis tools
  • Common application administration
  • Leverage the market-leading OLAP server, Oracle Essbase
  • Integrate with Oracle and non-Oracle transactional systems
  • Within Oracle’s market leading Enterprise Performance Management applications
Following are the major components (products) of a planning suite