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Hyperion 11.1.2.3 - When is the best time to upgrade? Click more to find out...
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Graduates and Experienced Consultants required as Thought IT continues its expansion...
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Events

Webinar : Implementing Hyperion System 11
Co-presented by Thought-IT and Triometric, this webinar talks through the methodologies and best practices for a successful implementation ..
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Oracle Hyperion Planning

Oracle Hyperion Planning is an enterprise-wide solution that helps clients to organize and manage their planning, budgeting and forecasting processes. It centralizes and automates the distribution and consolidation of information, and provides rich functionality for creating forecast data, using drivers that suit the nature of the business and of the data being forecast. Hyperion Planning is web-based software, allowing users to access data for input from both the web and Excel using Smart View, analyse within reporting via a secured web browser connection.

Balfour Beatty's implementation of Hyperion Planning and Forecasting, Essbase and Reporting solution

“This ability to engage representatives from across the business in the design process was key to the success of the project” - UK Rail Group Controller

Balfour Beatty Case Study…

Overview

  • A rich set of planning tools provide the power and flexibility to model complex business requirements
  • Easy to use, graphical web-based interface
  • Makes full use of the power of Essbase to provide high-performance multi-dimensional data modeling and analysis
  • Robust architecture allows global deployment with centralized control with ease of maintenance and real-time updates
  • Integrate planning processes in one centralized Web-based application
  • Plan and re-allocate budgets and resources continuously, based on material events

Features of Hyperion Planning

To get the best out of Planning, you use it with other Hyperion products:

  • Essbase: Store Planning Application Data (Planning runs on top of Essbase)
  • Administration Services: Using the Admin Services Console, enables to you to design,develop,maintain, and manage multiple applications and databases.
  • Performance Management Architect: Enables you to manage dimensions and applications
  • Workspace:Enables you to navigate and manage Planning applications
  • Calculation Manager: Enable you to use graphical user interface to create calculation scripts
  • Smart View: Enable you to enter Planning data in Excel, using same functionality as Planning
  • Financial Reporting: Enables you to create reports and charts for the web
  • Shared Services: Enables you to provision users, share data and metadata between Planning and other Hyperion products

Oracle Hyperion Planning Fusion Edition – Release 11.1 What’s New?

  • Select between Hyperion Calculation Manager or Business Rules
  • A new option for loading exchange rates and creating exchange rate tables
  • Data that is loaded using FDM can be drilled through to the source FDM data within the Planning data form. The same applies to Smart View and Financial Reporting