Es una aplicación para las áreas de planeación que no pueden confiar más en hojas de MS Excel dispersas para administrar su proceso de presupuesto. Oracle Hyperion Planning es una aplicación centralizada de planeación, presupuestos y pronóstico que reduce el tiempo del ciclo presupuestal y mejora la precisión de los pronósticos.

A través de la alineación del proceso de planeación entre las áreas financieras y operativas, las empresas pueden distribuir eficazmente los recursos para maximizar los resultados del negocio.

Oracle Hyperion Planning is a centralized, Excel and Web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes and improves business predictability. Oracle Hyperion Planning provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models. With Oracle Hyperion Planning you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.

Benefits

• 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