Gain global and accurate insight into your entire business. Consolidate peppered silos of fragmented financial information and eliminate the admitted inaccuracies of the multiple spreadsheets phenomenon. Instantly create accurate budgets, drill down on the numbers and process purposeful human queries in seconds.
Hyperion Financial Management (HFM) reduces consolidation close and reporting cycles by days or weeks—delivers more timely results both internally and externally. Cut the cost of compliance and deliver a single version of the truth through the Web to improve internal and external transparency.
Create accurate forecasts with integrated, best-in-class analytics. Reduce budgeting and planning cycles by weeks or months. Integrate financial and operational planning in one system. Meet immediate finance needs while enabling operations-specific budgeting processes. Appeal to a wider user community through simplified Web interface.
One of the fundamental challenges for companies today is the ability to accurately predict revenue and operating performance. Missed forecast and plans can have a significant, negative impact. Still the most common solution for budgeting and planning is the disconnected spreadsheet. That makes the planning process unreliable and inefficient. Planning allows you to rationalize the existing spreadsheet environment in a single planning system while enabling a platform for future organizations wide development. This way you can meet the immediate planning needs, typically driven by finance, while providing and expanded budgeting process that integrates finance and business units.
Hyperion Planning provides native business intelligence and planning capabilities in a single environment. Users can perform sophisticated analysis of business operations without having to switch to different tools and use that information to create accurate forecasts and plans. Through one interface, users have access to easy-to use dashboards, interactive analytic and richly formatted financial reports while interacting with the planning system.
