The networked economy challenges traditional spreadsheets and department-oriented planning mechanisms. Today, effective plans needs to connect the organizational value chain in an integrated manner. Oracle's Enterprise Business Planning solutions enable organizations to link their strategic, financial, and operational plans to achieve both the vertical and horizontal alignment this requires. They allow the linkage of plans across the business, optimization of resources, broadly based consensus and adjustment for risk and uncertainty. This results in plans with an appropriate balance between operational feasibility and financial desirability.
Oracle Hyperion Planning is a centralized, Microsoft Excel and Web-based planning, budgeting, and forecasting planning solution that integrates financial and operational planning processes and provides an in-depth look at business operations and its impact on financials through tightly integrated financial and operational planning models.
Oracle Hyperion Planning & Budgeting
Reduce planning, budgeting, and forecasting cycles by weeks or months Improve accuracy of plans and forecasts
Shrink the user learning curve by leveraging a Microsoft Office-based interface
Eliminate time lag between when plans are updated and reports are refreshed
Reduce cost of ownership through superior application deployment, management tools, and packaged data integration
Choose to deploy in the Oracle Cloud, on premises, in a third-party data center, or any combination