Solutions
Hyperion Planning is the premier application when consolidating budgeting and financial reporting with analytics. Hyperion Planning utilizes a best-in-class workflow along with web-based input forms to guide users through the input and evaluation of their budget submissions.
What-if scenarios are calculated in “real-time” when forms are saved so users immediately see the impact of changes to the input drivers. Elements for funding and expenses are broken down according to the most logical steps but consolidated by the system automatically for pre-submission and post-submission evaluations, as well as approvals. All data is stored in Essbase and combined with actuals where the system calculates variance automatically.
A CDS Solution in Hyperion Planning will help your organization package your financials with analytics to produce an ‘oracle’ for future insight.
- An organizationally aligned and action-oriented mission statement
- Quantifiable, strategic goals with executive sponsorship
- Attainable timelines, milestones and checkpoints
- Annual budgeting and planning
- Periodic and rolling forecasts
Our consultants have industry experience enabling organizations to meet their strategic budgetary and planning initiatives and objectives:
- Financial and Operational Planning- Aligning plans and processes to enable the effective management of results
- Workforce Planning – Developing the integration-to-source systems allowing for HCM compatible workforce management
- Transforming the Budget Process – Empowering users to communicate the progress of plans and budgets through task lists and approval paths