Oracle Hyperion Project Financial Planning

Improve Financial Performance of Projects and Portfolios

Oracle Hyperion Project Financial Planning supports financial planning and forecasting for contract, capital, and indirect projects. It bridges the gap between project management systems and financial planning processes, supporting the complete project financial management lifecycle.

  • Hyperion Project Financial Planning screen shot 1

    Capture capital expenditure requests and match those requests against the available capital asset resources.

  • Hyperion Project Financial Planning screen shot 2

    View financial performance for projects across your organization.

  • Hyperion Project Financial Planning screen shot 3

    Enter in all applicable project details, including labor and capital requests, and calculate the total project costs, including overheads.

  • Hyperion Project Financial Planning screen shot 4

    View new and existing projects and drill down into the detail.

  • Hyperion Project Financial PlanningPlanning screen shot 5

    View labor requests and assign existing labor resources to those requests.

Oracle Hyperion Project Financial Planning
  • Reduce reliance on spreadsheets and manual processes
  • Improve insight into the financial impact of proposed initiatives
  • Accurately report and forecast financial results of ongoing projects
  • Integrate project planning with financial planning and forecasting
  • Leverage investments in existing project management and ERP systems
  • Improve management of initiatives and projects
Customer Success Stories
Empik Media & Fashion Relies on Oracle Hyperion
customer video

Empik Media & Fashion Group, with 650 retail stores, revenue of US$1 billion per year, 200 million visitors, and 42 million transactions, relies on Oracle Hyperion financial applications to ensure the consistency and coherence of its financial data. (3:04)

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