OUR ORACLE HYPERION EXPERTISE
Oracle Hyperion Consulting, Planning and Profitability Management Services
ERA helps organizations manage financial planning, budgeting, forecasting, consolidation, financial reporting and profitability management processes in a more controlled, traceable and sustainable structure with Oracle Hyperion experience.
With Hyperion Planning, Smart View for Office, scenario analysis, data model, integration, reporting and post-go-live support services, we help organizations get greater value from their existing Hyperion investment.
Planning and Budgeting
Financial Consolidation
Profitability Management
Smart View for Office
Support and Modernization
Oracle Hyperion · Process Flow
Planning
ORACLE
HYPERIONEPM Platform
HYPERIONEPM Platform
Budgeting
Consolidation
Profitability
Reporting
WHY ERA?
Strengthen Your EPM Processes with Oracle Hyperion Experience
ERA does not approach Oracle Hyperion projects only as technical implementation or support services. With financial process design, data model, reporting, integration, user experience and sustainable support approach, we help organizations strengthen planning and performance management processes.
Oracle Hyperion Experience
We provide end-to-end consulting for planning, budgeting, consolidation, financial reporting and profitability management processes with Oracle Hyperion experience.
Planning and Budgeting Expertise
We support more controlled and traceable enterprise-wide budgeting, forecasting, scenario analysis and financial planning processes.
Consolidation and Reporting Approach
We address financial consolidation, close, reporting and management reporting needs of multi-company structures within the Hyperion environment.
Profitability and Performance Management
We contribute to a more reliable performance management structure for cost, pricing, margin, product, customer and operation-based profitability analyses.
Integration and Data Management
We support controlled and consistent use of data from ERP, finance, operational systems and other data sources within Hyperion.
Support and Modernization
We help make your Hyperion structure more future-ready with post-go-live support, performance improvement, reporting enhancement and Oracle EPM Cloud transition assessment when appropriate.
Hyperion Service Areas
End-to-End Services from Planning and Consolidation to Support and Modernization
ERA provides planning consulting, budgeting, consolidation, profitability management, integration, reporting, support and modernization services across every stage of your Oracle Hyperion investment.
Planning and Budgeting Consulting
Design and improvement of enterprise-wide financial planning, budgeting, forecasting, revenue, expense, workforce, CapEx and operational planning processes.
Consolidation and Financial Reporting
Support for consolidation, close, financial reporting and management reporting processes in multi-company and multi-currency structures.
Profitability Management
Modeling, reporting and performance management approach for cost, margin, product, customer, channel and operation-based profitability analyses.
Integration and Data Management
Integration approach that enables reliable use of data from ERP, finance, sales, human resources and operational systems within Hyperion processes.
Smart View and User Experience
Centralized, secure and auditable planning and reporting processes while preserving familiar Excel usage with Smart View for Office.
Support and Modernization Services
Post-go-live support, performance improvement, reporting enhancement, process improvement and Oracle EPM Cloud transition assessment.
Oracle Hyperion Platform
Enterprise Planning, Budgeting and Performance Management
Oracle Hyperion is a comprehensive solution that supports organizations in managing financial and operational planning, budgeting, forecasting, consolidation, financial reporting and performance management processes within a centralized EPM structure. A properly designed Hyperion structure helps finance teams improve data consistency, manage planning cycles in a more controlled way, run scenario analyses and strengthen management reporting.
Predictive Planning
Supports more reliable forecasts for future periods by using historical data, seasonality and trends.
Scenario and What-if Analysis
Enables scenario and what-if analyses to evaluate the impact of different business assumptions on financial results.
Office and Smart View Integration
With Hyperion Smart View for Office, users can participate in centralized planning and reporting processes through Excel, Word, Outlook and PowerPoint.
Mobility
Browser and mobile access options allow users to access planning, budgeting and forecasting tasks from different devices.
Management Reporting
KPI dashboards, interactive analyses and financial reports support planning and performance management processes.
Enterprise Planning
Contributes to integrated management of strategic planning, budgeting, workforce, capital asset and operational planning components.
What You Can Do with Hyperion
- Accelerate financial planning and budgeting cycles
- Improve forecast reliability and scenario analysis capability
- Move to centralized planning while preserving Excel familiarity with Smart View
- Improve consolidation and financial reporting in multi-company structures
- Extend your planning process with mobile and browser access
- Reduce lag between plan updates and reporting
- Improve data consistency through ERP and enterprise system integrations
With Oracle Hyperion
- Run fast and reliable financial reporting
- Strengthen foresight with scenario comparisons
- Improve user adoption with intuitive web UI and Smart View
- Participate in planning processes from anywhere with mobile and browser access
For more information about Oracle Hyperion, you can visit Oracle’s official product pages.
Industry-Specific EPM Experience
Bringing Industry-Specific Planning Experience into Hyperion and EPM Processes
ERA transforms planning and budgeting experience gained in hospitality, automotive, sales and distribution, and manufacturing industries into applicable models within the Oracle Hyperion and Oracle EPM ecosystem.
🏨 Hospitality
Resort HotelsCity HotelsRestaurants & CafésEntertainment
Planning experience focused on revenue, expense, occupancy, operations and management reporting for hotels, resorts, restaurants, cafés, lounges and entertainment businesses. See the ERA Hospitality EPM solution page for details.
Room Planning
Occupancy, dynamic pricing and revenue optimization.
F&B Planning
Cost, supply and revenue optimization.
Operations Planning
Resource allocation, cost and timeline management.
Financial Items
Operating expenses and profit margin management.
Management Reporting
KPI dashboards and performance reports.
Scenario Analysis
Financial impact analysis for different scenarios.
🚗 Automotive
ManufacturersDistributorsDealersService OrganizationsLeasing Companies
Sales, inventory, supply, cost and profitability planning experience for manufacturers, distributors, dealers, service organizations and leasing companies. See the ERA Automotive EPM solution page for details.
Inventory Management
Parts and raw material inventory planning.
Sales Planning
Predictive sales planning by model and component.
Profitability
Profitability analysis of labor, material and maintenance costs.
Supply Management
Supply and logistics planning and optimization.
Capacity Planning
Production capacity and resource utilization planning.
Real-Time Insight
Strategic decision support with trend analysis and scenario planning.
🚚 Sales, Distribution & Manufacturing
ManufacturersWholesale and DistributionRetail
Demand, inventory, production, capacity, cost and profitability planning experience for sales, distribution and manufacturing organizations. See the ERA Sales, Distribution & Manufacturing EPM solution page for details.
Inventory Management
Inventory optimization and cash flow management.
Demand Planning
Quantity, pricing and trend-based forecasting.
Supply Planning
Demand matching and customer satisfaction.
Cost Analysis
COGS calculation and cost improvement opportunities.
Profitability
Pricing optimization and efficiency improvement.
Multi-Modal Sourcing
Supply strategies and capacity planning.
Frequently Asked Questions
Questions About Oracle Hyperion
What is Oracle Hyperion?+
Oracle Hyperion is part of Oracle’s EPM solution family, supporting financial planning, budgeting, forecasting, consolidation, financial reporting and profitability management processes within an enterprise performance management structure.
What is the difference between Oracle Hyperion and Oracle EPM Cloud?+
Oracle Hyperion is a well-established solution commonly used in on-premise EPM structures. Oracle EPM Cloud provides planning, budgeting, consolidation and performance management processes in a cloud-based architecture. ERA can support your existing Hyperion structure and, when appropriate, create a transition roadmap toward Oracle EPM Cloud.
How long do Hyperion projects take?+
Project duration depends on the complexity of existing processes, modules used, data model, integration needs, reporting scope, number of users and modernization goals. ERA creates a realistic timeline after a detailed analysis at the beginning of the project.
Can Hyperion be used with Excel and Office?+
Yes. With Hyperion Smart View for Office, users can participate in planning, data entry, reporting and analysis processes through Excel, Word, Outlook and PowerPoint in a controlled way.
Do you provide support services for Hyperion?+
Yes. ERA provides post-go-live support, monitoring, issue resolution, performance improvement, reporting enhancement and process improvement services.
Can an existing Hyperion structure move to Oracle EPM Cloud?+
Yes. With proper analysis and transition planning, moving from an existing Hyperion structure to Oracle EPM Cloud can be evaluated. Data model, reports, integrations, user needs and existing processes should be analyzed together.
CONTACT
Let’s Strengthen Your Oracle Hyperion Structure Together
Let’s evaluate your planning, budgeting, consolidation, profitability management, integration, support and modernization needs together, and define the right roadmap to help you get greater and more sustainable value from your existing Oracle Hyperion investment.