FINANCIAL PLANNING, BUDGETING AND FORECASTING


• Streamlined budgeting and forecasting are very critical in today's economic scenario. The ability to budget effectively is a very important part of being successful. An efficient budget process provides organizations a roadmap on where they believe they want to go. It helps organizations set objectives, provides measurable outputs for comparisons and aligns strategic goals with financial and operational planning requirements.
• 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.

Benefits:
• Ensure accuracy — Validate forecasts with integrated, best-in-class analytics
• Reduce budgeting time — Improve cycles by weeks or months
• Align the organization — Combine financial and operational planning in one system
• Address finance needs quickly — Meet immediate finance needs while enabling operations-specific budgeting processes
• Maximize modeling capabilities — Support advanced, power user modeling capabilities with nearly seamless Microsoft Excel integration
• Gain mass user acceptance — Appeal to a wider user community through a simplified Web interface
• Reduce implementation time — Add quick-to-implement, packaged functional planning modules

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