Hyperion
HYPERION
Oracle’s market-leading EPM applications combined with the innovation and simplicity of the cloud, help companies of any size drive predictable performance, report with confidence, and connect the entire organization.Improve the accuracy, efficiency, and consistency of your planning and budgeting processes. Connect operational processes and financial planning with Oracle’s robust, cloud-based EPM solutions.
Close & Consolidation
- Financial Consolidation
- I/C Eliminations
- Currency Translation
- Management Adjustments
- Account Reconciliation
- Tax Provisioning
- Internal / External Audit
Reporting & Analysis
- Financial & Statutory Reporting
- Disclosure Management
- Variance / Trend Analysis
- Profitability Modeling & Analysis
- Account Reconciliation
- Allocations
Budgeting, Forecasting, & Planning
- Financial Statement Planning
- Driver-based Forecasting
- Product Profitability
- Labor & Workforce Planning
- CapEx Planning
- Forecast & Budget Consolidation
- Actuals Integration
Financial Consolidation & Close
- Financial Consolidation
- Data Flow Optimization
- Statutory & GAAP Reporting
- Cash Flow
- Allocations
- Customized Business Rules
- Budget Integration
- Financial Close Systems
- Custom Industry and Company Solutions
Reporting & Business Analytics
- Management Reporting Packages
- Currency Impact Analysis & Conversion
- Analytics Engines
- Key Performance Indicators (KPIs)
- Allocations
- Customized reporting solutions