Drive accurate, connected plans across your business and be prepared for what's next. Navigate uncertainty with scenario modeling. Leverage built-in best practices and predictive intelligence across finance, line of business, and operations.
Make better decisions by creating goal-oriented, driver-based plans. Get immediate insight to your performance with interactive dashboards and reports and leverage predictive planning to recommend the best path forward.
Connect every part of your business with a plan that is fully integrated across finance, operations, and lines of business. With connected planning, you can immediately analyze the impact of changes across your business.
With Oracle Cloud EPM Freeform, model multiple complex financial and operational what-if scenarios with large-scale, freeform ad-hoc modeling. Use predictive planning features to validate assumptions and reduce the risk in your decisions.
Leverage financial intelligence and other powerful, built-in features to rapidly model multiple scenarios to quickly deal with change.
Use Monte Carlo simulations to determine the likelihood of various scenarios, giving you confidence in your decisions.
Understand the impact of strategic decisions across your bottom line, balance sheet, cash flow, and shareholder value before pushing to your operational plan.
Model different funding options and understand the impact your strategies will have on your credit rating and capital structure.
Plan compensation-related expenses by employee, job code, or at a level of detail that makes sense for your business using out-of-the-box, driver-based planning.
Build the workforce you need to execute on your strategic goals. Collaborate more with HR with prebuilt integration to Oracle Cloud Human Capital Management (HCM) and integration with other third-party cloud HCM solutions.
Maintain complex employee expense calculations, such as benefits, tax expense, and others with easy-to-use planning wizards.
Create cashflow and funding plans for investments and leased assets. Also plan for new capital assets and take advantage of out-of-the-box calculations for depreciation and amortization during the lifespan of the asset.
Easily model asset-related expenses such as repairs and insurance. Automate processes such as retirements, transfers, and improvements.
Plan for new and existing intangible assets, including amortization and cash flow planning and impairments.
Get an overall capital expense spending analysis, including asset summary reports, and actual versus plan variances. See the impact on cash flow, balance sheet, and income statement by asset class and business unit.
Use out-of-the-box drivers to plan costs related to both short- and long-term projects. These include internal projects, such as IT, R&D, marketing campaigns, and contract-based projects or projects across more complex project-oriented industries, such as construction, engineering, and professional services.
Understand the financial impact of your projects. Use drivers that help you plan for individual employee and asset-related costs, as well as expected revenues.
Use prebuilt metrics to track project revenue, expenses, and cash flow. Leverage performance indicators such as net present value, payback, and return on investment.
Accurately plan revenue, sales, and gross margin by adding dimensions for specific drivers related to your business.
Plan for all of your expenses with prebuilt best-practice expense drivers. Include expenses from workforce and capital planning with prebuilt integration.
See the full picture by integrating balance sheets fully with income statements and cash flow. Configure for industry-specific requirements.
Model cash from operations with fully integrated cash flow planning for short, medium, and long-term time horizons.
Transform plans into execution and monitor activity to detect unexpected events using IoT, AI and prescriptive analytics. Simulate and evaluate alternative response to maintain or improve business targets.
Leverage real-time planning and execution details to act on negative trends faster and more effectively.
Improve your short and long range strategic planning by seamlessly integrating planning and execution in to a single data model.
IPM applies data science and machine learning to enable finance professionals to be more data driven, impacting key areas of the business, and take advantage of potential missed opportunities.
Identify and leverage patterns in your financial and operational data to improve accuracy. Run predictions on the latest actuals and factor those into your plans for more timely, objective decisions.
Use embedded AI and machine learning (ML) to continually monitor your plans, forecasts, and variances, so you’ll be alerted about any anomalies, biases—as well as hidden correlations. Relevant insights now come straight to you, empowering you to take the right action in time.
Leverage scenario modeling for crisis and long-range planning, cash forecasting, and more.
Gain planning alignment and accuracy by accessing built-in best practice capabilities across finance, operations, and line of business.
Make better decisions by leveraging Monte Carlo simulations, predictive planning, and intelligent performance management.
Marc Seewald, Vice President, EPM Product Management, Oracle / Wayne Heather, Director, EPM Product Marketing, Oracle
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Oracle Hyperion Planning, an agile planning solution that supports enterprise-wide planning, budgeting, and forecasting, provides a robust modeling framework to help businesses develop reliable financial forecasts and produce cost-effective enterprise alignment.