Oracle Hyperion Planning is a centralized solution for planning and forecasting based on web forms and is accessed via Microsoft Excel. It allows on line what-if analyses, the monitoring of business drivers influence on financial results, quick comparisons of forecasted and actual results and much more.

Easy to understand web interface along with traditional Excel approach

A shared metadata in the in the one centralized place - EPM Architect

Quickly accessible data in the one centralized place – Essbase

Security and user access

Planning Workflow and personalized Task lists

Users cockpit – basic information quickly and easily – EPM Workspace

Compatible with Microsoft Excel via Smart View

Business logics, allocation without limitations via Essbase

Advantages of Planning

Introducing further models for quick analyses of essential cost areas:

Oracle Hyperion Workforce Planning – plan quickly and effectively employees, their salaries and bonuses and analyze their impact on the financial results.

Oracle Hyperion Capital Asset Planning – plan existing and new assets including their amortisation and analyze their impact on the financial results.

Expension

Oracle Hyperion

EN