Oracle Hyperion Profitability and Cost Management

Actionable Insights into Costs and Profitability

Oracle Hyperion Profitability and Cost Management identifies the drivers of cost and profitability and empowers users to improve resource alignment. It leverages Oracle Essbase for faster, more powerful multidimensional analysis.

  • Hyperion Profitability and Cost Management screen shot 1

    Traceability maps provide transparency into revenue and cost allocations.

  • Hyperion Profitability and Cost Management screen shot 2

    Stage balancing reports are included in model validation.

  • Hyperion Profitability and Cost Management screen shot 3

    Allocation assignments are easily created by functional users.

  • Hyperion Profitability and Cost Management screen shot 4

    Flexible model setup allows you to address your allocation challenges.

Hyperion Profitability and Cost Management
  • Perform faster, easier multidimensional analysis and scenario modeling leveraging Oracle Essbase, the industry’s leading online analytical processing (OLAP) server
  • Enables users to create, maintain, and deploy cost and profitability models
  • Support multiple cost and revenue modeling approaches and create custom allocation methodologies
  • Drive rapid application design and iterations with a flexible business rules engine and intuitive interface, making it easy to build dimensions, hierarchies, metrics, and scenarios
  • Reveal a new level of transparency into cost and revenue allocations via traceability maps that can verify that business rules have been correctly applied
Customer Success Stories
Hyperion Profitability and Cost Management
Product Demo

Oracle Hyperion Profitability and Cost Management is used by non- and for-profit organizations with a focus on shared services, traceability, and profitability by customer, product, channel, subscription, patient and more. (2:42)

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