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Hyperion Planning Overview

Baris Guven
Principal Solution Consultant Oracle EPM Solutions EE & CIS Region

Agenda
Enterprise Performance Management Budgeting & Planning
Deliver Predictable Results

Introduction to Hyperion Planning Summary and Questions

Oracle Performance Management Applications Strategic Products

DOMAIN
Strategic Planning

PRODUCTS
Hyperion Performance Scorecard Hyperion Strategic Finance Oracle Crystal Ball Hyperion Planning Hyperion Workforce Planning Hyperion Capital Asset Planning Oracle Integrated Operational Planning Hyperion Financial Management Hyperion Financial Data Quality Management Oracle Hyperion Profitability and Cost Management, (July 2008) PeopleSoft Activity Based Management Oracle EBS Profitability Management Oracle OFSA

Planning & Budgeting

Financial Close Management Cost and Profitability Management

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Deliver Predictable Results: Integrate Strategic, Financial & Operational Planning

How Does One Build the Budget?

Repeat this cycle until either the 4. Management 1. Finance reviews the creates the the management team is happy with forms budget and .. budget or budget managers lose their will to live
3. Finance aggregates the budget 2. Managers input their data by Gartner accounting period

Planning and Budgeting Challenges

Time takes too long, results obsolete Quality political/negotiation, not reflective of business Cost many wasted resources, dubious benefits Flexibility lack of responsiveness to changes

Senior Management

FP&A Group

Dept A

Dept B

Dept C

Budgeting & Planning

Shortens Planning Cycles and Improves Business Predictability
Powerful workflow and process management Intuitive interface Robust data integration Unmatched reporting and analysis capabilities Scalable Web infrastructure Special-purpose planning modules for fast deployment..

Workforce Planning
Improves Headcount, Salary and Compensation Planning
Packaged solution for quick implementations Plan salary and other compensation at any level Add, edit and delete employees and new hires Pre-defined or custom calculations for taxes, etc. Integrates actuals from HR systems Test scenarios in real-time for impact analysis

Capital Expense Planning

Improves Planning the Acquisition, Lifecycle Management, and Retirement of Capital Assets
Packaged solution Customizable Plan for asset purchases and asset related expenses Transfer, retire, and improve assets Directly linked to main plan Interfaces with external systems

Microsoft Office Integration

Enables Enhanced Offline Planning
MS Excel add-in allowing access on or off-line Develop budgets, plans and forecasts and calculate impact anywhere (on/off line) Users download forms to Excel Manipulate data just like the full web client Synchronize to server when ready

Strategic & Long Range Planning

Extensive Strategic Financial Modeling in One Environment Funding Options Debt Scheduler What If Analysis Toolkit Deal Period Functionality Analyze Trail Feature Freestyle Reporting

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A quick Introduction to

Hyperion Planning

Login and Navigation

Every user logins by a Single Sign-on password through a web-based interface

By navigating through Workspace a user can reach his tasks, reports, documents and all Hyperion applications

Users do not have to shuffle between applications or hunt and peck from one tool to the next to get their job done