Oracle Hyperion Planning

Oracle Hyperion Planning is an agile planning solution that supports enterprise wide planning, budgeting, and forecasting using desktop, mobile and Microsoft Office interfaces. It provides a robust modelling framework that helps develop reliable financial forecasts based on sales and operational assumptions to produce cost effective enterprise alignment.
Streamline Planning, Budgeting, and Forecasting available in one tool with Oracle Hyperion Planning

Collaborative Planning within an Intuitive Scalable Web Interface

As a centralized, Excel and web-based planning, budgeting, and forecasting solution part of Oracle Hyperion’s enterprise performance management software suite, Hyperion Planning is especially aimed at improving business predictability. It is equipped with a powerful calculation engine which allows for flexible modelling able to address different planning requirements across different areas such as revenue, sales, workforce, balance sheet and cash flow planning, etc.

Hyperion Planning allows powerful reporting and analysis, eliminating the time lag between the plan updates and the reports’ refresh.

It helps make the end-user process easy using enhanced task lists which include the activities and tasks needed to complete the budgeting or forecasting process, guiding the users through the process, and tracking the status of the tasks. Task Owners can review task status using interactive dashboards like in the image below. This results in reduced planning, budgeting, and forecasting cycles.

User-friendly dashboards and interactive analytics while working with the planning system.
User-friendly dashboards and interactive analytics while working with the planning system.

Hyperion planning: Smart view

Smart view tool is integrated in Hyperion Planning so both data forms and task lists can be accessible using Smart View through Excel. Performing Ad hoc analysis is also possible. Users may as well add and update members and properties using Smart View in Excel.

Metadata maintenance and planning is simpler because with Oracle Hyperion Planning it is possible to export and import metadata in just a few clicks, without using a command line.

Finally, Oracle Hyperion Planning can be deployed in the Oracle Cloud, on premise, in a third-party data center, or any combination.