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Oracle Hyperion Planning

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. Oracle Hyperion Planning is also available as a subscription service in the Oracle Cloud - Oracle Planning and Budgeting Cloud Service.

Oracle Hyperion Planning Reviews

I would use this again
Member's Profile
(Director Planning and Treasury at TEVA - EE Region)
Business where it was used: Revenue: $100 - $999M, Industry: Pharmaceutical production

Flexible and tailor made solution for large size companies to budget, plan and report on operational and finance activities. Due to its Modul based structure it supports and make possible integration with ERP systems.

Easy and non time consuming implementation and further changes in the company structure such as acquisition / mergers could be carried out.

Essbasse solution makes it easy to prepare ad hoc analysis or provide access for users only for data extraction. Continuous system support however you Igor consider of using external consultants for both implementation and fine tuning.

I would use this again
(Strategic Financial planning and Analysi.. at Kellogg Company)
Business where it was used: Revenue: $100 - $999M, Industry: FMCG
The Product can slice and dice numerous data sets and is perfect for performance review and reportng. If you can create templates, it can easily retrieve data which will automate a lot of manual work processes by using excel. becuse it can store millions of memory, it can create a great repository of your data for analysis especially in budgets versus actuals review. We have implemented this for our business in Singapore and is now currently rolled out to all of th the markets where we have business footprint.
I would use this again
(Chief Financial Officer at Milk Source)
I have worked with Hyperion before and found it useful, but if you want t cost efficient product that will help you consolidate financials, run budgets, models and forecasts and still have the flexibility to do a lot of analysis, Essabase (which is the engine that drives Hyperion) is the path to take. We have 12 manufacturing facilities, 2,000 employees and two ERP systems. We put in Hyperion for less than $80K (including consulting). Oracle sales reps will direct you to Hyperion as it is more expensive.
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4 Ratings, 3 Reviews
3 out of 3 would use this again

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