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Oracle Hyperion Strategic Finance

Quickly Model and Evaluate Financial Scenarios

Oracle Hyperion Strategic Finance is a feature-rich financial forecasting and modeling solution with on-the-fly scenario analysis and modeling capabilities. It offers prebuilt treasury capabilities for sophisticated debt and capital structure management and integrates closely with Oracle Hyperion Planning to provide a complete integrated closed-loop planning process.

  • Oracle Hyperion Workfore Planning screen shot 1

    View alternate what-if roll-up model structures and create on-the-fly scenario models.

  • Oracle Hyperion Workfore Planning screen shot 2

    Create Excel-based reports and save them as part of the what-if scenario model.

  • Oracle Hyperion Workfore Planning screen shot 3

    Model for goal-seeking and get results calculated on the fly to evaluate outcomes of what-if models.

  • Oracle Hyperion Workfore Planning screen shot 4

    Use prebuilt financial reports and create customized reports for more specific modeling needs.

  • Oracle Hyperion Workfore Planning screen shot 5

    Create multiple what-if scenarios and vary them by entity.

Oracle Hyperion Strategic Finance
  • Integrate financial modeling for strategic planning, treasury, and corporate development
  • Reduce risk by performing what-if impact analysis
  • Improve productivity with packaged financial modeling tools
  • Quickly deploy and implement with minimal IT support
Customer Success Stories
Leggett and Platt: Predictable Performance—Exceptional Returns
customer video

Learn how Leggett and Platt has attracted the attention of Wall Street with its rising profits, shrinking costs, and competitive portfolio. Using Oracle Hyperion Financial Management, Leggett and Platt have enhanced their performance capabilities. (5:20)

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