Oracle Hyperion Public Sector Planning and Budgeting

Planning Built for Public Sector

Designed for public sector, healthcare, higher education, this solution simplifies budget preparation, review and approval, publication, and disclosure. Prebuilt models help accurately forecast the impact of employee compensation on overall budgets.

  • Hyperion Public Sector Planning and Budgeting screen shot 1

    Develop and rank individual or collaborative proposals that span costs across organizational units and last multiple years.

  • Hyperion Public Sector Planning and Budgeting screen shot 2

    Rich position and employee budgeting with calculation logic and rules support the allocation of position budgets to general ledger accounts.

  • Hyperion Public Sector Planning and Budgeting screen shot 3

    Consolidate financial information and supporting justification for a specific action or proposed policy.

  • Hyperion Public Sector Planning and Budgeting screen shot 4

    Flexible workforce budgeting model allows budgeting by position, by employee, or a combination of the two.

Oracle Hyperion Public Sector Planning and Budgeting
  • Reduce implementation and ownership costs with packaged public sector functionality
  • Quickly and accurately create workforce plans and budgets
  • Reduce budgeting and planning cycles by weeks or months
  • Improve forecast accuracy by gaining visibility into plan/actuals/budget/forecast comparisons
  • Reduce the time spent on creating reports and budget books

Related Products


Related Solutions


Get Started