Oracle Hyperion Strategic Finance

Oracle Hyperion Strategic Finance (HSF) is a feature rich financial forecasting and modeling solution with on-the-fly scenario analysis and modeling capabilities. It helps users quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities for sophisticated debt and capital structure management. When used in conjunction with other Oracle Hyperion applications and Oracle Essbase, it provides an effective solution that can be used to set targets, perform quick financial impact analysis, and present decisive financial information for informed decision making.

KEY FEATURES

  • What-if analysis toolkit to support unlimited scenarios
  • Analyze trail feature to visualize model logic
  • Funding options to optimize capital structure
  • Freestyle reporting for professional quality reports and graphs
  • Debt scheduler to model cash flow implications of debt
  • Consolidation and deal period functionality to simulate roll ups, mergers and acquisitions
  • Tax and valuation options to calculate tax effects and enterprise value
  • Microsoft Office user interface (same as other Oracle Hyperion products)

KEY BENEFITS

  • Integrate financial modeling for strategic planning, treasury, and corporate development
  • Model with integrity and transparency to minimize risk and create efficiencies
  • Minimize model building efforts with packaged financial modeling tools
  • Deploy and implement quickly with minimal IT support

HSF extends the capabilities of Hyperion Planning by connecting planning activities (annual budgets, monthly forecasting, workforce and capital planning) with corporate finance activities (long-term strategic planning, investment valuation, decision-making and financing.)

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