Hyperion® Planning™ (Planning) software is a centralized, excel and web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes. Planning provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models. With Planning you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration
Hyperion Planning Benefits
- Help ensure accurate forecasts with integrated, best-in-class analytics
- Reduce budgeting and planning cycles by weeks or months
- Integrate financial and operational planning in one system
- Meet immediate finance needs while enabling operations-specific budgeting processes
- Support advanced, power user modeling capabilities with nearly a seamless Microsoft® Excel™ integration
- Appeal to a wider user community through a simplified Web interface
- Add quick-to-implement, packaged functional solutions and fully supported horizontal applications
- Meet industry-specific needs by leveraging industry expertise
Hyperion Planning Features
- Integrated analytical capabilities ensure accurate budgets and forecasts
- Expand beyond finance to support operational business planning
- Integration with Microsoft® Office™ leverages existing user competencies
- Simplified Web interface connects a wide user community
- Predefined functional solutions allow for quick implementations
- Workflow eases collaboration while maintaining control
- Scalable architecture allows for large deployments
- Robust data integration ensures data quality
Related Practice Area
Budgeting and Forecasting