Oracle Hyperion Planning

IT Systems


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Oracle Hyperion Planning

Oracle Hyperion Planning is a flexible platform supporting planning, budgeting and forecasting processes based on interactive access to all functionalities via a browser or MS Office applications (Word, Excel, PowerPoint, Outlook). Users can use any planning methods such as:

  • Driver-based planning
  • Quantitative planning
  • Top-down planning
  • Bottom-Up planning
  • Rolling Forecasts,
  • Combining the above within a single application, a set of planning forms, a specific sub-plan or even a single form.
  • The built-in worflow of the submission process allows the planning cycle to be managed in a multidimensional manner fully supporting the matrix dependencies in the organisation.

The core elements of the platform are:

  • Access to application via a browser or MS Office applications
  • Hyperion Planning application server processing all users’ operations
  • Oracle Hyperion Essbase OLAP server, which is the analytical and calculation engine for the planning model
  • A relational metadata database managed autonomously by the planning model architect or through enterprise metadata management solutions such as Oracle Hyperion DRM