• Oracle/Hyperion Planning

    Budget and Planning Departments spend considerable amounts of time each month on manual tasks in order to exchange information between cost center managers, line of business finance managers and other corporate personnel. The process can be intense and manual errors occur.

    Oracle Hyperion Planning streamlines the planning process by aligning the plans between all departments. When there is a change to the key plan, assumptions can be evaluated instantaneously, and revised plan can be made available to all decision makers without risking manual errors and in real time.

    Oracle Hyperion Planning has a powerful calculation and business rule engine that can be used to express a range of business logic, from simple arithmetic formulae to complex procedural multidimensional allocation rules. It allows managers and administrators to follow the progress of the departments as the submit plans, review the workflow and the plan and review for approval. Oracle Hyperion Planning supports both the bottom- up and top-down planning process.

  • Capital Asset Management

    To stay competitive, organizations must have accurate and predictable forecasts. Oracle Hyperion Capital Asset Management is a specialized planning module that automates the planning of capital assets and capital asset-related expenses, such as depreciation, maintenance and insurance.

    It provides real time calculation and is dependable with built in security. It allows organizations to improve plan accuracy, predictability, and accountability while being collaborative and automated.

  • Public sector planning

    With Oracle Hyperion Public Sector Planning and Budgeting public sector organizations can manage their planning and budgeting process proactively, involve more managers and easily produce the reports required by their stakeholders.

    It reduces the time spent on creating reports and budget books by leveraging a flexible workflow and plan management tools to reduce budgeting and planning cycles by weeks or months.

  • Project Financial planning

    Operational project planning and management is a well-defined process in many organizations. However, in many cases, the financial impacts of various initiatives within an organization are not fully captured within financial statements.

    Decision makers are often unable to ensure that various project initiatives are aligned with long range plans and top down financial targets before approving them.

    Project planners may keep track of project-related revenue and expenses in spreadsheets or project systems that are not integrated with the financial planning and approval system. This approach prevents FP&A and corporate financial decision makers from having full visibility into the impacts on company financials when project approval and funding decisions are being made.

  • Workforce Planning

    In most organizations, employee compensation and related expenses are the largest line items in the budget. Having control over these expenses is critical to meeting corporate performance objectives.

    Oracle Hyperion Workforce Planning is a special purpose planning module that makes head count, salary, and compensation planning efficient across the entire enterprise. It simplifies the planning of workforce and workforce related expenses, such as bonuses, fringe benefits, overtime payments, and merit increases.

    Additionally, it automatically and seamlessly links workforce expense plans into Oracle Hyperion Planning. Which will help achieve greater accuracy, predictability and accountability.

    Financial planners need a single financial planning solution that will satisfy both general expense planning and detailed workforce related expense planning. They want to deploy an easy-to-use solution to operational level managers who can be directly involved in the planning process. And, they must be able to easily incorporate HR information for strategic analysis.

  • Financial Management
  • Hyperion Financial Management

    Oracle Hyperion Financial Management Enterprise Edition eliminates the data integrity risks associated with collecting, mapping, verifying, and moving critical financial data. With it, you can build standardized, repeatable processes and avoid the typical inefficiencies of collecting financial data.

    These transparent processes give you greater assurance of clean data and accurate results. It increases your confidence in the numbers, lowers the cost of compliance, and simplifies financial data collection and transformation.

  • Profitability and Cost Management

    With increasing global competition and economic uncertainty, finance, sales, and marketing are focusing on accurately understanding the drivers of cost and profitability in their organizations. In fact, obtaining this insight is becoming a leading practice across industries and is increasingly a critical component of EPM implementations.

    Using Oracle Hyperion Profitability and Cost Management, users are able to identify the value added by the activities they perform to support their products and services, establish benchmarks and enable process improvement.

    Oracle Hyperion Profitability and Cost Management leverages Oracle Essbase—the industry's leading online analytical processing (OLAP) server—for faster, easier, powerful multi-dimensional analysis and scenario modeling. Support for both revenue adjustments and cost allocations provide an accurate and complete understanding of all revenue and cost values.

  • Business Intelligence
  • Oracle Business Intelligence Enterprise (OBIEE)

    Oracle Business Intelligence is a comprehensive business intelligence platform that delivers a full range of capabilities, including interactive dashboards, ad hoc queries, notifications and alerts, enterprise and financial reporting, scorecard and strategy management, business process invocation, search and collaboration, mobile, and integrated system management. Each of the suite's components accesses the same underlying data and serves it to the varied audiences within the organization that need to view and use the information in different ways.

  • Reporting
  • Financial Reporting

    Oracle Hyperion Financial Reporting turns enterprise data into operational insight by creating high quality financial reports for each stakeholder in the format they prefer.

    These easy to generate reports meet with regulations and external requirements and can be delivered at once or scheduled to enhance your organization's financial planning, management and control.

  • Oracle Smartview

    Oracle Hyperion Smart View for Office (Smart View) provides a common Microsoft Office interface designed specifically for Oracle's Enterprise Performance Management (EPM) and Business Intelligence (BI).

    Using Smart View, you can view, import, manipulate, distribute and share data in Microsoft Excel, Word and PowerPoint interfaces. It is a comprehensive tool for accessing and integrating EPM and BI content from Microsoft Office products.

    ● Ad hoc or Free form Analysis
    ● EPM & BI data in Office
    ● Report Design
    ● Pre-Created Content Access
  • Integration
  • HAL TO ODI (H2O)

    Hyperion Planning, Financial Management, and Essbase users have relied on Hyperion Application Link (HAL) since 1999 to faithfully integrate their applications with various source and target systems

    But in 2010, Oracle ended support and sunset the product. For users stranded on the HAL platform, the migration can pose complex choices with a misery of ETL options, including FDM, DIM, ODI, etc.

    The Bean Consulting Group has facilitated the migration of Hyperion Application Link to Oracle Data Integrator (ODI) for national enterprises and kept the data flowing to and from business critical Hyperion Planning, Financial Management and Essbase applications, using our proven H2O methodology.

    If your organization is stranded on Hyperion System 9 applications, let us help you improve and upgrade your legacy HAL process with our best practices H2O methodology, and you'll be able to take advantage of the new features now available in Oracle's Version 11 Enterprise Performance Management solution.

  • Financial Data management

    Oracle Hyperion Financial Data Quality Management is a packaged solution for finance users that helps develop standardized financial data management processes with its Web-based guided workflow user interface. Its data preparation server can ease integrating and validating financial data from any of your source systems.

    And to further reduce your data integration costs as well as data mapping complexities, Oracle Hyperion Financial Data Quality Management includes prepackaged adapters for Oracle Hyperion Financial Management, Oracle Hyperion Planning, Oracle Hyperion Strategic Finance, Oracle's Hyperion Enterprise, Oracle Essbase, and Oracle E–Business Suite.

  • Oracle Data Integrator (ODI)

    Oracle Data Integrator is a data integration platform focused on fast bulk data movement and handling complex data transformations. With built in connectivity to all major databases, data warehouses, business intelligence and service oriented architecture platforms, it offers extensible architecture with high productivity and lower total cost of ownership while meeting your current and future integration needs.

  • Data relationship management

    Oracle Data Relationship Management allows operational, analytical and enterprise performance management data to be organized and changed. Users can change their departments' information and know that is conforming to enterprise standards.

    Data is timely, accurate and consistent whether it is processing financial or analytical information. It is the platform for managing the many changes to critical enterprise data that often requires human judgment.

  • Analytics
  • Hyperion Essbase

    Hyperion Essbase provides a complete solution for the integration for financial information and operational analytics to be combined and reflect each other. Using OLAP, online analytical processing, to support the Enterprise Performance Management (EPM) applications.

    Designed for Business users it supports forecasting, variance analysis, root cause identification, scenario planning and what-if modeling. It uses innovative, visual and easy to understand interfaces while enabling rapid discovery of trends.