Oracle Hyperion Planning

Oracle Hyperion Planning is a centralized, Web-based planning, budgeting and forecasting solution that drives collaborative, integrated, event-based planning processes throughout the enterprise for a wide range of financial and operational needs. As an integral part of the Oracle Hyperion Business Performance Management Suite, Oracle Hyperion Planning allows companies to track and monitor business plans and forecasts translating strategic objectives into operational goals and targets.

With Oracle Hyperion Planning you can centrally manage and collaborate on every step of the planning, process and communicate targets to all decision-makers via the Internet, intranet and a standard Web browser. Decision-makers create, own and communicate detailed plans, calculations and assumptions, across the enterprise, improving user participation and value of data. Replace your outdated spreadsheet systems with Oracle Hyperion Planning and move to multidimensional, driver-based reforecasting processes. Plan iteratively, cut cycle times and ensure data integrity.

Each TITAN-Pinnacle consultant is expertly trained and certified on Hyperion Planning. As a Hyperion Preferred Select Partner (one of 8 out of over 300 partners) , TITAN-Pinnacle is your choice for the greatest value for your Hyperion consulting dollar.

Key features of Oracle 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

Leverages the power of Oracle Hyperion Essbase XTD Platform - 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. Information is available instantly and 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.

Totally Thin Client the ultimate in 'anytime, anywhere' planning. Users can access their plans in a safe and secure environment using any standard web browser.

Enterprise Security Interoperability - Oracle Hyperion Planning interoperates with existing security mechanisms such as NTLM, MSAD and LDAP ensuring maintenance and security consistency.

Powerful workflow and process management including e-mail notification and alerts empowers users to track and communicate the progress of their plans and budgets; create, validate and change plans; identify bottlenecks; conduct "what if" analysis and scenario testing.

Flexible modeling and business rules and easy-to-use graphical interface creates and communicates corporate and user-defined rules and assumptions, complex calculations, company standards and allocations at all levels. Set top-level targets, test scenarios, and perform detailed bottom up calculations.

Supporting Plan Details from the web browser, users can add their own supporting detail to aggregated lines such as travel and construct their own 'supporting plan', that they can drill-down to a alter stage and adjust if necessary.

Robust data integration enables bidirectional information exchange with legacy applications, data warehouses, ERP and CRM systems using Hyperion's packaged integration solutions.

Powerful reporting and analysis empowers users to check progress of each planning unit, analyze variances and change plans in real-time, all from a central data platform Hyperion Essbase XTD.

Best practice, financial, process, currency and reporting functionality delivers rapid time to benefit and lowers TCO. Use Oracle Hyperion Reports to deliver highly formatted reporting across the enterprise.

With Oracle Hyperion Planning you can centrally manage and collaborate on every step of the planning, process and communicate targets to all decision-makers via the Internet, intranet and a standard Web browser. Decision-makers create, own and communicate detailed plans, calculations and assumptions, across the enterprise, improving user participation and value of data.

Replace your outdated spreadsheet systems with Oracle Hyperion Planning and move to multidimensional, driver-based re-forecasting processes. Plan iteratively, cut cycle times and ensure data integrity

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