Presentation on Hyperion Planning

Has Your Company Outgrown Spreadsheet-Based Planning? Oracle's Hyperion Planning is the Solution.

In today's economic climate, it is more important than ever to have up-to-date forecasts and adaptable budgets. At the same time, successful companies must find ways to collect, process, and disseminate budget and forecast information in the most cost-effective way possible.

Spreadsheet-centric planning processes are fraught with costly activities, including: consolidation of data across numerous files; corrections of disconnects and computational errors; and, revisions of central assumptions. Add to this the need to efficiently report and analyze actual results compared to plan, and the challenges are formidable.

Join us for a complimentary seminar to learn about Oracle's Hyperion System 11 Planning.

During this session, you will learn how to:

• Reduce budgeting and planning cycles by weeks or months and reduce the total cost of the planning process
• Replace outdated spreadsheet systems and move to multidimensional, driver-based forecasting processes
• Re-gain confidence in budget and forecast information by ensuring that there is a "single version of the truth"
• Efficiently track and monitor actual results against business plans and forecasts

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