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What We Do

Solutions

The EPM systems we build have helped hundreds of companies uncover a 360-degree view of their business: documenting the past with financial reporting, understanding the present with business analytics, and planning for the future with budgeting and forecasting.

Past

  • Financial close and reconciliation
  • Financial consolidation
  • Disclosure management and regulator filing
  • Internal management reporting
  • Board reporting
  • Variance analysis
Financial Close

Present

  • Key performance indicators (KPIs)
  • Predictive analytics
  • Strategy management scorecards
  • Initiative tracking (e.g., campaigns, projects)
  • Customer retention and revenue analytics
  • Risk analysis
  • Visual and prescriptive analytics
Business Analytics

Future

  • Budgeting
  • Collaborative revenue forecasting
  • Rolling budgets and forecasts
  • Long-range strategic planning
  • Workforce planning
  • Capital planning
  • Predictive planning
  • Scenario planning (e.g., acquisitions)
Planning & Forecasting

Services

To help you throughout the full lifecycle of your EPM systems, we provide a complete range of services. No matter where you are in your process, we can help.

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Process & Advisory

Discover exactly what you need to do to reach your goals. Our detailed assessments and prioritized roadmaps will help you take the next step and start seeing results.
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Infrastructure

Protect your technology investment with a secure, scalable environment. New and existing Oracle users can optimize their systems with the help of our infra experts.
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Implementations

Maximize the ROI of your new technology with end-to-end best practices. Our proven methodology has driven 1,000+ successful implementations.
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Upgrades & Migrations

Gain a competitive edge with new and improved tools. Our infrastructure team and applications experts collaborate to deliver seamless, turnkey upgrades and migrations.
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Managed Services

Enjoy the benefits of highly skilled Hyperion resources without the cost. We provide support for day-to-day hardware, software, and management responsibilities.
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Training

Strengthen your team with advanced skills and real-world insight. Our Oracle EPM and BI courses are designed and delivered by consultants with 10+ years of experience.
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Technologies

US-Analytics maintains close partnerships with the leading software companies in the enterprise performance management and business analytics space.

Oracle

With more than 380,000 customers — including 100 of the Fortune 100 — and with deployments across a wide variety of industries in more than 145 countries around the globe, Oracle offers an optimized and fully integrated stack of business hardware and software systems. Oracle EPM cloud and on-premises applications provide market-leading functionality with fast time to value, simplicity of configuration, and prebuilt content for deeper integration and easy extensibility.

Learn more at www.oracle.com.

OneStream Software

OneStream Software is a leader in Corporate Performance Management (CPM) solutions for the mid-sized to large enterprise. Its unified CPM platform enables complex organizations to simplify financial consolidation, reporting, budgeting, and forecasting. By delivering multiple solutions in one application, OneStream offers increased capabilities for financial reporting and analysis while reducing the risk, complexity, and total cost of ownership for customers.

Learn more at www.onestreamsoftware.com.

Prophix

Prophix delivers superior value by combining high-end functionality with low cost-of-ownership and fast implementations. With a product built entirely on the Microsoft SQL Server stack, Prophix streamlines budgeting, planning, reporting, consolidation, and more.

Learn more at www.prophix.com.

Microsoft

Founded in 1975, Microsoft (Nasdaq “MSFT”) is the worldwide leader in software, services, devices, and solutions that help people and businesses realize their full potential.

Learn more at www.microsoft.com.

Accelatis

Founded in 2008, Accelatis provides a comprehensive Application Performance Management (APM) software solution to its worldwide client base for their Enterprise Performance Management (EPM) systems. Accelatis was founded by Hyperion technologists to rapidly deliver long-term value to Oracle Hyperion's global user base through unprecedented visibility and flexibility to manage their applications.

Learn more at www.accelatis.com.

Armor

US-Analytics partners with Armor to take Hyperion support to the next level for clients, combining all the benefits of managed services with secure cloud hosting. Armor is the leader in secure cloud hosting, capable of protecting sensitive data and brand reputations of the world’s enterprises. Armor relieves the burden of data security by providing multiple layers of protection from the physical data center to the database. 

Learn more at www.armor.com.

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