Oracle Hyperion Planning

Oracle Hyperion Planning is Oracle’s web-based, cloud-deployed product for financial and workforce planning. It combines budgeting, forecasting, scenario modeling, workforce planning, and financial consolidation, with a multi-year planning horizon. Forecast dimensions cover territory, product, account, channel, customer segment, product group, time, and custom dimensions. Compensation planning, headcount forecasting, financial forecasting, and scenario planning are included. Planning operations provide task dependencies, approval workflows, recurring templates, an audit trail, and multi-entity close. ERP connectivity uses an API, and CRM data synchronization is supported. Listed master-data domains include chart of accounts, organizations, cost centers, legal entities, ownership, and market-related data. Deduplication, data syndication, and API access are also listed. The allowance is 5,000 records and the stated user limit is 25 users. Oracle lists two cloud service plans requiring minimums of 10 or 25 hosted named users. Pricing is on request; there is no free plan.

It suits organizations needing multi-year financial and workforce planning with consolidation, approvals, audit history, and integrations. Web access and cloud deployment fit teams operating those processes online.