Budgeting, Planning & Forecasting

  • Reduce budgeting and planning cycles by weeks or months
  • Improve forecast reliability
  • Experience web based ease of use
  • Retain user interfaces with full Microsoft Office integration
  • Reduce planning cycles with anywhere, anytime mobile
  • Expedite planning and reporting cycles

Are you confident in your organization’s forward looking analysis? Our Oracle Hyperion experts can help you to improve business predictability with Oracle’s budgeting, planning, and forecasting solutions.

The demand for faster and more efficient close processes challenge chief financial officers to find solutions that offer more automation and tighter controls.

Do you have confidence in the timely reporting of your business results?

Best Practices & Advanced Solutions

SC&H Group’s Oracle Hyperion Consulting teams deliver best practices in deploying operational and process efficiencies that lead to improved decision making. Whether you are a new Oracle user, a legacy user considering extended software solutions, or a company in the early stages of due diligence – our MBAs and CPAs will connect data and processes with key business drivers for optimum ROI.

As trusted advisors for many world class organizations, we maximize investments in the following:

  • Oracle Planning and Budgeting Cloud Service
    • Implement world-class planning and budgeting in the cloud with simplified management reporting capabilities. Take advantage of flexible workflow and plan management tools to improve business outcomes
  • Oracle-Hyperion Enterprise Planning Suite
    • Establish a centralized planning, budgeting, and forecasting command center that integrates financial and operational processes. Amplify business strategy through advanced Oracle-Hyperion technology
  • Oracle-Hyperion Planning
    • Acquire complete oversight of finances and operations through centralized planning, budgeting, and forecasting. Improve financial planning efficiency and gain time for strategic thinking
  • Oracle-Hyperion Workforce Planning
    • With advanced Hyperion pre-built functionality, businesses can organize headcounts, salaries, bonuses, fringe benefits, and overtime all on a single platform. Gain direct insight on how workforce data impacts business
  • Oracle-Hyperion Capital Expenditure Planning
    • A fully customizable platform allows for the management of capital assets and expenditures including depreciation, maintenance, insurance, transfers, and retirements. Now, CFOs can fully automate capital expenditure flow
  • Oracle-Hyperion Project Financial Planning
    • Plan and forecast contract and capital projects by connecting project management and financial planning silos. With Hyperion applications, financial teams now have complete control over financial management

Learn More About Our BPM Practice And What We Can Do For Your Business

Contact Us Today