HyperionPlanningDemo1241582061

8/7/2019 HyperionPlanningDemo1241582061

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Hyperion Planning Delivering Predictable Results

Cliff WuSenior Solutions Consultant


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Copyright 2008, Oracle and/or its affiliates. All rights reserved. 2

Agenda

Understanding customer needs

Solving planning issues Our unique value

Demonstration


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What Are theChallenges?

Planners like you, say

High processing time due to lack of strategic guidance and missing linkbetween financial and operational plans

Low plan accuracy (variance accuracy) due to inaccurate data

Limited level of detail for the budget

High number of Excel sheets that need maintenance

Need to expand to: rolling forecasts, operational planning,investment planning, bulk updates, pre-built depreciation calculations,

version control


4/13Copyright 2008, Oracle and/or its affiliates. All rights reserved. 4

Challenges Solved

CHALLENGE

Process time reduction

Improved accuracy (variance)

Increased visibility into the budget

Number of Excel sheets replacedNumber of full time employeestransferred to analysis

ROI

Expand to

VARIOUS RESULTS AFTERIMPLEMENTING ORACLESHYPERION PLANNING

50-82% time reduction

65-80% improvement in accuracy

700 accounts and over 60,000 employees

2000+ Excel spreadsheets

8 FTE transferred from budget to analysis

$1.5M return on investment

Rolling forecasts, operational planning,investment planning, bulk updates,pre-built depreciation calculations,version control



Oracles Hyperion Planning DeliveringPredictable Results

Accuracy one planning platform, improvingprocessing time and accuracy, as well as reducing

the maintenance overhead Performance Essbase, award winning OLAP

engine, delivering scalability and performance for

driver-based plans Easy to Use one reporting workspace enabling real

time planning, forecasting and analysis



Hyperion PlanningShorten Planning Cycles and Improve Business Predictability

Powerful workflowand process management

Intuitive interface Robust data integration

Leverages Essbase - powerfulreporting and analysis Scalable Web infrastructure Special-purpose planning

modules for fast deployment


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Hyperion Workforce PlanningImprove Headcount, Salary and Compensation Planning

Packaged solution for quickimplementations

Plan salary and othercompensation at any level Add, edit and delete

employees and new hires

Pre-defined or customcalculations for taxes, etc.

Integrates actualsfrom HR systems

Test scenarios in real-timefor impact analysis


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Hyperion Capital Expense PlanningImprove Planning the Acquisition, Lifecycle Management, and

Retirement of Capital Assets

Packaged solution Customizable Plan for asset purchases

and asset related expenses

Transfer, retire, andimprove assets Directly linked

to main plan

Interfaces withexternal systems


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Hyperion Smart View for OfficeIntuitive Ad-hoc Analysis and Planning

MS Excel add-in allowing access onor off-line

Develop budgets, plans andforecasts and calculate impactanywhere (on/off line)

Users download forms to Excel

Manipulate data just likethe full web client

Synchronize to serverwhen ready


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Market Leading Performance ManagementApplications

BI Applications

OLTP & ODS

Systems

Data Warehouse

Data Mart

SAP, Oracle, Siebel,

PeopleSoft, Custom

Excel

XML

Business

Process

OLAP

Fusion MiddlewareFusion Middleware

Business Intelligence FoundationBusiness Intelligence Foundation

BI ApplicationsBI ApplicationsPERFORMANCE MANAGEMENT APPLICATIONS

StrategyManagement

ProfitabilityManagement

FinancialReporting &Compliance

EPM WORKSPACE

Web AlertsOffice MobileDesktop Search

BusinessBusinessPlanningPlanning


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DemonstrationDemonstration


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Questions?E-mail:[email protected]

HyperionPlanningDemo1241582061

Documents

Transcript of HyperionPlanningDemo1241582061