Hyperion Planning

Oracle's Hyperion Planning (Planning) software is a centralized, Microsoft Excel and Web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes. Planning provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models.

Hyperion Planning provides:

  • Synchronized financial and operational planning processes
  • Integrated, best-in-class analytical capabilities
  • Microsoft Office integration, including offline decentralized planning capabilities
  • Simplified Web interface
  • Predefined functional solutions
  • Powerful workflow capabilities
  • Scalable architecture
  • Robust data integration

Product Areas


What's New

Release 9.3 Highlights:

Enterprise Performance Management Architect (EPM Architect) provides a central place to create, deploy and manage financial applications, reducing implementation time and costs while ensuring high quality application interactions.
Hyperion Workspace integration allows for easy navigation between financial applications and reporting content, making planning tasks easier to perform and speeding up user adoption.
Offline planning allows end-users to do most what they do online in an offline environment so users can update their plans frequently shortening the planning cycle.
Users can "check out" all planning forms and use the Hyperion Essbase MyAnalytics cube for offline data entry and analysis using the Hyperion Smart View client. All Business Rules within the security privileges of the user will be executable through the planning offline Smart View Provider.
Mass Allocation & Grid Spreader—Mass allocation capability allows users to perform allocations across multiple dimensions easily. The grid spreader functionality allows end users to spread across multiple dimensions within a web form.
The new optional Hyperion Capital Expense Planning module provides out-of-the-box functionality to manage existing and new capital assets and their impact on income statement, balance sheet and cash flow, this allows for allocating resources efficiently and reducing expenditures.
Date and Text support in cells allow date based format for entry in a cell intersection (similar to a Smart List) so that users can use in calculations. Additionally, support the typing in of free form text into a cell intersection on a data form.
Split Grid provides the ability to display two grids within the data form entry screen. This allows end users to perform data entry and then perform real time impact analysis.
Calculation of Form on Load allows for the calculation of a data form upon the initial rendering so that the data is always current.
Task List enhancements include new reporting capabilities and the ability to reorder and manage task lists and task list folders so that they can be renamed, ordered, modified as necessary.

What's New in Hyperion Financial Reporting and Hyperion Web Analysis Release 9.3?


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Planning and Budgeting Essbase Financial Consolidation
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Any feasible way to export ads...
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 · Data sheet: Hyperion Planning
 · Supported Platforms Matrix
 · Documentation
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EPM / BI White papers

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Related Technologies
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 · Hyperion Financial Management
 · Hyperion Essbase
 · Hyperion Smart View for Office
 · Hyperion Data Integration Management
 · Hyperion Data Relationship Management
 · Hyperion Foundation Services
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