Enterprise Performance Management

The Role of Finance Has Evolved & Expanded

SC&H Group’s Oracle Hyperion Enterprise Performance Management Solution and Business Intelligence advisors help finance executive and their teams increase the transparency and accuracy of their organizations. Meet the evolving finance challenges with one version of the truth.

  • Optimize Business Processes
  • Capture New Market Opportunities
  • Report and Disclose with Accuracy and Insight

Core Applications

EPM is grounded on a core set of applications for:

  • Financial Consolidation
  • Planning
  • Budgeting
  • Forecasting
  • Strategy Management
  • Cost and Profitability Management

Our consultants are CPAs and MBAs who understand the importance of leveraging the Oracle-Hyperion investment for optimum ROI. We work to first identify the unique challenges of each client corporation and then advise on the most efficient and effective solutions. In-depth due diligence determines the appropriate mix of technological applications. We ensure the coinciding business performance methodologies are properly implemented to achieve a faster return.

Budgeting,
Planning &
Forecasting

Are you confident in your organization’s forward looking analysis? Our Oracle Hyperion experts can help you to improve business predictability with Oracle’s budgeting, planning, and forecasting solutions.

  • Oracle Planning
    and Budgeting
    Cloud Service

    Implement world-class planning and budgeting in the cloud with simplified management reporting capabilities. Improve business outcomes with flexible workflow and plan management tools.

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  • Oracle-Hyperion
    Enterprise Planning Suite

    Establish a centralized planning, budgeting, and forecasting command center that integrates financial and operational processes. Amplify your business strategy through advanced Oracle-Hyperion technology.

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  • Oracle-Hyperion
    Planning
    Services

    Acquire complete oversight of finances and operations through centralized planning, budgeting, and forecasting. Improve financial planning efficiency and gain time for strategic thinking.

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  • Oracle-Hyperion
    Workforce
    Planning

    With advanced Hyperion pre-built functionality, businesses can organize headcounts, salaries, bonuses, fringe benefits, and overtime all on a single platform. Gain direct insight on how workforce data impacts business.

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  • Oracle-Hyperion
    Capital Expenditure
    Planning

    A fully customizable platform allows for the management of capital assets and expenditures including depreciation, maintenance, insurance, transfers, and retirements. Now, CFOs can fully automate capital expenditure flow.

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  • Oracle-Hyperion
    Project Financial
    Planning

    Plan and forecast contract and capital projects by connecting project management and financial planning silos. With Hyperion applications, financial teams now have complete control over financial management.

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Financial Close
& Consolidation

The demand for faster and more efficient close processes challenge chief financial officers to find solutions that offer more automation and tighter controls. Do you have confidence in the timely reporting of your business results?

  • Oracle-Hyperion
    Financial Close
    Suite

    When it comes to the financial close, stakeholders and regulatory bodies require speed and accuracy. Our Business Architechs leverage the power of the Hyperion Financial Close Suite to ensure companies can deliver financial and non-financial data to all stakeholders with precision and reliability.

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  • Oracle-Hyperion
    Financial
    Mangement

    Finance teams can benefit from Hyperion’s financial consolidation and reporting application. Built on advanced Web technology, organizations no longer have to rely on cumbersome spreadsheets to consolidate financial and operating results. Meet reporting requirements with ease.

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  • Oracle Enterprise
    Performance Reporting
    Cloud Service

    Through Oracle-Hyperion cloud solutions, finance teams can simplify and improve collaborative efforts. Manage processes for authoring and publishing financial management packages securely from any location.


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  • Oracle-Hyperion
    Tax Provision

    Built on Hyperion Financial Close Suite, the Hyperion Tax Provision empowers Finance and Tax departments to integrate tax reports with finance data. Consolidated efforts decrease report generation time.

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  • Oracle-Hyperion
    Financial Close
    Management

    Be confident in the quality and efficiency of the extended financial close and reporting process. SC&H’s Hyperion expertise centralizes the financial close cycle management.

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  • Oracle-Hyperion
    Account Reconciliation
    Management

    Meet regulatory and audit control requirements for improved completion of account reconciliations. Gain real-time visibility into accounts and ensure that all reconciliations are correctly prepared and qualified.

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