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Planning & Forecasting


Plan for Business Growth with Data You Can Count On

Too often, finance professionals face the pressure of making accurate projections without the proper tools, controls, and visibility into the business — and those are just internal challenges. Outside the organization, the global economy and market volatility have made planning more complicated yet more critical than ever.

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How We Help

Planning, budgeting, and forecasting play a key role in a company’s success or failure. That’s why, for the past 20+ years, we have helped companies transform these enterprise-wide processes with Oracle Hyperion / Cloud EPM. With the right tools tailored to your needs, you will see the same stunning results that our clients have...

forecast

Respond quickly to changing market conditions with faster and more flexible planning and forecasting.

alignment

Improve organizational alignment by integrating strategic, financial, and operational plans.

planning-1

Prevent missed opportunities due to long planning cycles.

productivity

Maximize productivity by spending less time gathering data and more time analyzing it.

presentation

Present accurate, meaningful information to stakeholders.

rolling

Avoid the drudgery of the annual budget with driver-based rolling forecasts.

version

Mitigate risk with automated processes, improved version control, and audit trails.

Technologies

  • Oracle Hyperion Strategic Finance
  • Oracle Hyperion Capital Asset Planning
  • Oracle Hyperion Project Financial Planning
  • Oracle Hyperion Public Sector Planning and Budgeting
  • Oracle Financial Services Balance Sheet Planning

Ask An Expert

  • Need to plan or budget a new EPM or Analytics project?
  • Been given the mandate to solve your EPM or Analytics challenge but don't know where to start?
  • Are you interested in a quick quote on what it would cost to remotely support these systems both technically or functionally with a talented and tenured team?
  • How about a competitive quote, or specialized training need?