Oracle Hyperion Planning | ArganoInterRel Consulting

The Planning and Budgeting Challenge

Don’t produce meaningless forecasts with data that is out of date.

As your planning and budgeting process exceeds dozens of spreadsheets from various corporate business units and departments, the work required to complete consolidation and planning often exceeds your bandwidth.

Hard to fathom spreadsheet formulas and sources also lead to embarrassing, “I don’t know how we got this number,” moments.

Hyperion Planning

Improve business predictability by integrating financial and operational planning processes with Oracle Hyperion Planning, a centralized planning, budgeting and forecasting solution enabled by interRel Consulting.

Improve the accuracy of your business plans and forecasts
Gain deep and actionable insights into the performance of your business
Shorten your planning, budgeting, and forecasting cycles by weeks or months
See the big picture and dive deep into specific departments
Quickly make informed decisions to accelerate business growth

Hyperion Planning Applications

To plan faster and more accurately with Hyperion Planning applications, check out interRel’s “Look Smarter than You Are” book series. In these Hyperion Planning tutorials, you will learn how to:

Use Hyperion Planning to plan, budget and forecast
Build a Hyperion Planning application from start to finish
Plan and build models in Microsoft Excel with Smart View
Perform ad hoc analysis over the web and in Excel
Review and approve budgets through the approval process
Use Life Cycle Management

On your quest to achieve a better budgeting and forecasting process and improve enterprise performance, these Hyperion Planning tutorials and interRel Consulting will guide you through the ins and outs of Hyperion Planning.

What is Hyperion Planning?

Oracle Hyperion Planning is the market leading budgeting and forecasting solution that provides powerful planning capabilities over the web and in Microsoft Excel.

Its Essbase multidimensional database and calculation engine leverages relational business logic and a web-based user interface to produce timely, up-to-date budgets and forecasts for greater visibility and smarter decisions.

Bridge the gap between project management systems and financial planning processes, while maintaining the complete project financial management life cycle with Hyperion Project Financial Planning.

Workforce Planning

Measure the Effect of Workforce Decisions

Quickly assess the impact of workforce changes on the entire organizational plan and simplify workforce planning and related expenses. Evaluate factors such as head count, salary, and compensation. Link workforce expense plans to Oracle Hyperion Planning.

Public Sector Planning and Budgeting

Planning Designed for Public Sector

Simplify budget preparation, review and approval, publication, and disclosure with Hyperion software built for public sector, higher education and healthcare planning. Accurately forecast the impact of employee compensation on overall budgets with prebuilt models.