Oracle Hyperion

Planning | Budgeting | Profitability | Consolidation | Financial Close and Reporting

Planning and Budgeting Enterprise-wide

Leading Solution
Oracle Hyperion is a central planning, budgeting and forecasting solution that integrates financial and operational planning processes and improves business predictability. Let us put you in a position to stand out from your competitors in terms of cash management and profitability, which are the most important topics of your business, by meeting all your needs within the scope of EPM-Corporate Performance Management with the world-leading Oracle solution.

Predictive Planning

Oracle Hyperion Planning provides advanced predictive planning capabilities that can generate reliable statistical forecasts based on time series data over long historical periods, while also capturing seasonal effects along the way, making forecasts more reliable.

Intuitive Scalable

It provides planners with the "what if" simulation capability to evaluate the impact of various combinations of business assumptions on financial results.
It offers out-of-the-box dynamic forecasting capabilities that make the entire planning process agile from the start to make it easier to quickly understand business and market impacts on forecasts.

Office Integration

It offers Hyperion Smart View for Office as the Microsoft Office interface that allows you to schedule actions in Outlook, Excel, Word and PowerPoint.
Users can perform all actions and engage in a collaborative planning process while working from the comfort of Microsoft Excel.


Business users can perform collaborative planning, budgeting and forecasting tasks with a fully functional browser-based experience from their iOS, Android or Windows tablet.
Commonly used features include accessing task lists, viewing dashboards and reports, entering data, and instant modelling through a tablet-optimized user experience.


Users can access user-friendly dashboards, interactive analytics, and richly formatted financial reports while interacting with the system using the web interface.
Users can create report libraries for management reporting and are optionally accessible from desktop or mobile.
Reports and dashboards can be created in minutes, and a change is instantly reflected in the report and dashboard.

Enterprise Business Planning

The Enterprise Business Planning process encompasses strategic planning, budgeting and forecasting, workforce planning, capital asset planning, project finance planning, and other operational planning elements that have a significant impact on financial performance.
It can use predictive analysis and simulation techniques to continually assess and quantify the risk and uncertainty inherent in planning, and take measures to mitigate these risks as appropriate.

With Oracle |Hyperion
  • Reduce budgeting and planning cycles by weeks or months
  • Improve prediction reliability
  • Attract a wider user community through an intuitive Web UI
  • Provide familiar user interface to users with full Microsoft Office integration
  • Reduce planning cycles with mobile devices anytime, anywhere
  • Eliminate the time delay between updating plans and refreshing reports
  • Reduce cost of ownership through superior application deployment, management tools and packaged data integration
  • Lay the foundation for the transition to Enterprise Business Planning
Oracle | Hyperion
  • Makes Data Analysis Easy
  • Provides Reliable and Fast Reporting Environment
  • Strengthens Your Vision with Scenario Comparisons
  • Provides User-Friendly Simplified Web and Mobile Interface
  • Provides Accessibility at Any Moment with Mobile Support
We would be happy to come together to understand your bottlenecks and evaluate solutions together.
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