What is Hyperion Planning?
Hyperion Planning is a first class Microsoft Office and Web based planning, budgeting and forecasting application that can improve business predictability and reliability. It is available either on premise or as a cloud solution.
What can Hyperion Planning do for my business?
The mid-market finance executive today is continuously looking to improve planning, budgeting and forecasting techniques, and to improve performance, connect with customers, streamline supply chains and to build solid infrastructure. Hyperion planning does this by streamlining complex planning processes enabling you to plan, budget and forecasting more effectively either in the cloud or on premise with a lower total cost of ownership.
Spreadsheets can be useful for planning and budgeting, but there comes a point when they are not sufficient, as they can be error prone and it is difficult to keep track of people working on different versions of the same spreadsheet. They also do not support advanced scenario planning such as what if? analysis.
Hyperion Planning is a market leading, powerful tool enabling you to easily re-forecast to identify where any spending cuts could be made and to enable a quick response to any unplanned events. For example, it enables you to model and compare scenarios, create what if? analysis and to change assumptions to: revenue increases or decreases, reduce staff overtime, cut expenses, recruitment freeze, reducing staffing hours or to remove some programmes or projects. Within moments you can review all of these different models and scenarios and recalculate the results and compare alternatives. Providing the technical capacity to compare all of the alternatives and to allow sophisticated analysis.
Learn how Hypeiron Planing can help you to improve your planning, budgeting and forecasting techniques with these three easy steps:
1. Reduce your planning and budgeting cycles
Planning can help you to reduce your planning and budgeting cycles by days or even weeks, providing effective plans, improving business predictability and speeding up the whole planning and budgeting process.
2. Improve your forecasting reliability
Improve the reliability of your forecasting by using accurate, up to date and error free data with what if? analysis, ultimately, saving you time and money.
3. Eradicate time lag
Remove the time lag that occurs when updating your plans and refreshing your reports to accelerate the reporting process, providing reports more effectively and accurately.