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Overview
Oracle Hyperion Planning, Budgeting & Forecasting automates key processes, reduce budget cycle time, and improves forecast accuracy, enabling enhanced enterprise performance management via;
- A centralized Web-based planning and budgeting solution
- A collaborative, integrated, event-based planning process
- Synchronized financial and operational planning
- Accurate and objective forecasting, planning, and resource optimization
- Controls for operating expenses
- Shortened budget cycles with greater business agility
- Improved forecast accuracy and the ability to optimally allocate resources to business opportunities
- Minimized resources utilized for budget maintenance
- Sharp analytical and reporting tools requiring minimal investment of time and effort
- Alignment of finance with operations and business goals
