Oracle Hyperion Planning is a centralized, Microsoft Excel and Web-based planning, budgeting, and forecasting planning solution that integrates financial and operational planning processes and provides an in-depth look at business operations and its impact on financials through tightly integrated financial and operational planning models.
Oracle Planning and Budgeting Cloud Service, provides Oracle Hyperion Planning in a cloud-based deployment model so organizations can meet their immediate financial planning, budgeting and forecasting needs while enabling a platform for future cross-functional expansion and automated process integration.
Oracle Hyperion Workforce Planning, an optional module for Oracle Hyperion Planning, enables quick and efficient planning for head count, salary, and compensation across the enterprise.
Oracle Hyperion Capital Asset Planning, an optional module for Oracle Hyperion Planning, allows the planning of existing and new capital assets, maintenance, transfers, and depreciation while analyzing their impact on income, balance sheet, and cash flow.
Oracle Hyperion Project Financial Planning is a packaged application designed to support financial planning and forecasting for contract, capital and indirect projects.
Oracle Hyperion Public Sector Planning and Budgeting is a centralized, Microsoft Excel and Web-based planning, budgeting, and forecasting solution designed to enable public sector organizations to manage existing and projected budgets with sophisticated models of positions and employee related expenses integrated with their human capital management and general ledger systems.
Oracle Financial Services Balance Sheet Planning is designed to help financial services institutions budget for a full balance sheet and the associated profit and loss statement.
Oracle Hyperion Strategic Finance is a pre-packaged financial modeling application that lets executives understand the full financial impact of alternative corporate strategies by enabling finance experts to focus on testing alternative strategies, building contingency plans, and understanding the impact of those strategies and plans on the company's long-term performance.
Oracle Crystal Ball provides insight into the critical factors affecting risk, and calculates the likelihood of achieving business plans. This enables organizations to make the right tactical decisions to deliver strategic goals and gain a competitive edge under even the most uncertain market conditions.
Oracle's Enterprise Business Planning solutions utilize today's most advanced technology, yet are built to be owned and maintained by the enterprise's finance team.