Oracle Hyperion Planning en PBCS

Oracle Hyperion Planning is the most widely used solution for budgeting, planning and forecasting, which integrates financial and operational planning processes and improves company forecasting.

The planning module offers many specific theme and industry templates to support the relevant planning processes. Based on the knowledge acquired during previous projects, Finext has added best practices for easier implementation and to offer the best solutions available. We provide templates for the following industries (text and visual content will follow shortly):

  • Retail planning
  • Healthcare planning
  • Higher Education planning
  • Financial planning
  • Workforce planning
  • Working Capital and Capital Asset planning
  • Project planning

The advantages of a planning solution

With the right planning software, your organization can significantly improve the effectiveness and business integration of the planning process in your organization. Implementation of a new planning solution provides the following benefits:

  1. integration of department planning in one single environment
  2. planning of all desired scenarios, including budget, rolling forecast, forecast, multi-annual planning, what-if scenarios
  3. driver based planning and budgeting
  4. direct variance reporting and analysis
  5. shortening of planning cycles
  6. Improved efficiency of the planning process

Advantages of Hyperion Planning

Hyperion Planning enables your organization in taking easier control of the planning process. The module has a workflow functionality to transfer the ownership of the data input, calculation and accountability to the budget holders/planners. They are supported with clear input and control forms and business rules to enable them to use actual figures or other scenarios as the starting point for their planning process. Input is aggregated automatically, which provides the finance organization with a comprehensive view of the planning process throughout the operation.

Hyperion Planning in practice

Would you like to know what other companies think? Read more about the experience of others:

Oracle EPM technologies

Oracle Hyperion Planning en PBCS

A selection of our customers

ActionAholdWatsonAtradiusAtrium Medisch Centrum Parkstad LogoCelgeneErasmus MC logoINGNationale Nederlandenrabobank logoTU EindhovenVivoEnergy Logo