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Hyperion Planning Delivering Predictable Results

Cliff Wu Senior Solutions Consultant

Agenda

Understanding customer needs Solving planning issues Our unique value Demonstration

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

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What Are the Challenges? Planners like you, say

High processing time due to lack of strategic guidance and missing link between financial and operational plans Low plan accuracy (variance accuracy) due to inaccurate data Limited level of detail for the budget High number of Excel sheets that need maintenance Need to expand to: rolling forecasts, operational planning, investment planning, bulk updates, pre-built depreciation calculations, version control

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

Challenges Solved
VARIOUS RESULTS AFTER IMPLEMENTING ORACLES HYPERION PLANNING
50-82% time reduction 65-80% improvement in accuracy 700 accounts and over 60,000 employees 2000+ Excel spreadsheets 8 FTE transferred from budget to analysis $1.5M return on investment Rolling forecasts, operational planning, investment planning, bulk updates, pre-built depreciation calculations, version control

CHALLENGE
Process time reduction Improved accuracy (variance) Increased visibility into the budget Number of Excel sheets replaced Number of full time employees transferred to analysis ROI Expand to

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

Oracles Hyperion Planning Delivering Predictable Results

Accuracy one planning platform, improving processing time and accuracy, as well as reducing the maintenance overhead Performance Essbase, award winning OLAP engine, delivering scalability and performance for driver-based plans Easy to Use one reporting workspace enabling real time planning, forecasting and analysis

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

Hyperion Planning
Shorten Planning Cycles and Improve Business Predictability

Powerful workflow and process management Intuitive interface Robust data integration Leverages Essbase - powerful reporting and analysis Scalable Web infrastructure Special-purpose planning modules for fast deployment

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

Hyperion Workforce Planning

Improve Headcount, Salary and Compensation Planning

Packaged solution for quick implementations Plan salary and other compensation at any level Add, edit and delete employees and new hires Pre-defined or custom calculations for taxes, etc. Integrates actuals from HR systems Test scenarios in real-time for impact analysis

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

Hyperion Capital Expense Planning

Improve Planning the Acquisition, Lifecycle Management, and Retirement of Capital Assets

Packaged solution Customizable Plan for asset purchases and asset related expenses Transfer, retire, and improve assets Directly linked to main plan Interfaces with external systems

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

Hyperion Smart View for Office

Intuitive Ad-hoc Analysis and Planning MS Excel add-in allowing access on or off-line Develop budgets, plans and forecasts and calculate impact anywhere (on/off line) Users download forms to Excel Manipulate data just like the full web client Synchronize to server when ready

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

Integrated Reporting and Analysis

Quick Insight into Budget Status and Variances

Sophisticated ad-hoc analysis Production quality financial statements reporting Easy and quick to build reports Leverage report template repository across entire organization On demand, real-time or batch reporting Automatically apply budget model changes

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

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Market Leading Performance Management Applications

EPM WORKSPACE

Desktop

Web

Search

Office

Alerts

Mobile

PERFORMANCE MANAGEMENT APPLICATIONS

Strategy Management

Business Planning

Profitability Management

Financial Reporting & Compliance

BI Applications BI Applications

Business Intelligence Foundation

Fusion Middleware

OLTP & ODS Systems

Data Warehouse Data Mart

OLAP

SAP, Oracle, Siebel, PeopleSoft, Custom

Excel XML

Business Process

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

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Demonstration

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

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Questions? E-mail: cliff.wu@oracle.com

Copyright 2008, Oracle and/or its affiliates. All rights reserved.

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