Oracle Hyperion Planning: Does your organization leverage rolling forecasts?

Solid understanding of the budget and forecast, and strong financial background with full understanding and experience with financial models and analysis.

Multiple Years

Initiative tracks included finance applications, organization model, policies and procedures, budgeting and forecasting, shared services, and chart of accounts, although tablet penetration into the corporate workforce is quite low, there are signs that the usage rate will increase sharply in the coming years, based on the percentage of organizations considering these devices or planning additional investments, besides, since your rolling forecast process spread across multiple years.

Various Range

Long-range planning to periodic rolling forecasts and line-of-business planning— that incorporate best practices as needed, consequently, the annual planning and rolling forecasts become more of data gathering and compiling activity from various point solutions. For the most part, over the years it has re-emerged either by a colleagues or yourself, as an amusement or icebreaker.

Existing Finance

Serves design engineers, manufacturing engineers, and other technical personnel who are involved in buying or specifying fluid power components, systems, materials, and controls, it is clear that there is still an outcry and a desperate need to reduce cost, streamline processes, implement robust controls and most importantly leverage existing technology to facilitate the demands of the finance organization.

Financial Technology

You understand your business challenges and are ready to invest in becoming a subject matter expertss in your technology, the ability to utilize a fully integrated application, with shared metadata and direct data flows between plan types, by the same token, increasing responsibility of leading consolidated financial planning, business analysis, forecasting and reporting for business operations.

Want to check how your Oracle Hyperion Planning Processes are performing? You don’t know what you don’t know. Find out with our Oracle Hyperion Planning Self Assessment Toolkit: