Oracle Hyperion Financial Planning
Streamline Planning, Budgeting, and Forecasting
An Oracle Platinum Partner, Vertice has one of the largest, dedicated Oracle-certified Analytics practices in Europe. Our specialist Oracle service offerings can assist, enable and add value to your Oracle solutions via design, implementation, user adoptions and support. Oracle Hyperion Planning is an agile planning solution that supports enterprise-wide planning, budgeting, and forecasting using desktop, mobile and Microsoft Office interfaces.
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In Addition we also offer the following services
Vertice have in-depth experience of migrating customers On-Premise Financial Planning solution to the cloud in Oracle’s Planning and Budgeting Cloud Service (PBCS).
Hybrid data model facilitates planning, analysis and commentary
Flexible workflow capabilities
Reliability with predictive planning capabilities
Seamless Microsoft Office integration
Collaboration and alignment with easy to use mobile-friendly web interface
Built-in reporting and dashboards
Proven and scalable architecture
Enterprise-grade deployment and backups
Robust integration with ERP sources with drill back
Agility with full mobile planning and workflow capabilities
Instant calculations and fast aggregations
Why Oracle Hyperion Financial Planning?
Capabilities of Hyperion Financial Planning
✓ Connected Planning
✓ Comprehensive Financial Close
✓ Account Reconciliation
✓ Narrative Reporting
✓ Enterprise Data Management
✓ Enterprise Data Governance
Oracle Hyperion Financial Planning Core Capabilities
Reduce planning, budgeting, and forecasting cycles by weeks or months
Improve the accuracy of plans and forecasts
Shrink the user learning curve by leveraging a Microsoft Office-based interface
Eliminate time lag between when plans are updated and reports are refreshed
Reduce the cost of ownership through superior application deployment, management tools, and packaged data integration
