Oracle Hyperion Project Financial Planning

Oracle Hyperion Project Financial Planning supports financial planning and forecasting for contract, capital, and indirect projects. It bridges the gap between project management systems and financial planning processes, supporting the complete project financial management lifecycle

KEY FEATURES

  • Project expense planning
  • Driver-based overhead planning
  • Project revenue planning
  • Cash flow, project financial statements
  • Intercompany project reconciliations
  • Ranking & approvals
  • Workforce and capital requirements
  • KPIs and impact analysis
  • Justification and scoring
  • Funding requests
  • Support for indirect, capital and contract projects

KEY BENEFITS

  • Reduce reliance on spreadsheets and manual processes
  • Improve insights into the financial impacts of proposed initiatives
  • Accurately report and forecast financial results of ongoing projects
  • Integrate project planning with financial planning and forecasting
  • Leverage investments in existing project management and ERP systems
  • Improve management of initiatives and projects
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Learn more about Hyperion PFP