Let us help you turbo charge yourPLANNING,BUDETING,FORECASTING
processes for more EFFECTIVE,BETTER,SHORTERclose cycle

 

#PLANNING, #BUDGETING AND #FORECASTING

 

We all know in an organization 

1. Planning provides process flow insights. 

2. Budgeting provides execution insights.  

3. Forecasts use collective/collaborative insights from above two for data projections.

At Nomenclature, we emphasize and  give importance to our client's financial processes like planning, budgeting and forecasting by analyzing their current processes and deeply studying their current drawbacks and challenges. Then we work on our analysis to come up with a proposal for well-defined solution that fits right into their existing processes and help them increase their productivity.

Oracle Hyperion Planning is one such agile solution that that supports enterprise wide planning, budgeting, and forecasting using desktop, mobile and Microsoft Office interfaces. It provides a robust modeling framework that helps develop reliable financial forecasts based on sales and operational assumptions. Oracle Hyperion Planning provides timely, actionable plans to help make informed and faster business decisions.

 

Below are some of the areas that we focus on from both out of box and custom applications perspective :

  • Driver Based Planning
  • Workforce/Headcount Planning
  • Revenue Planning
  • Capital Expenditure Planning
  • Predictive Planning
  • Project Financial Planning (PFP – Out of Box and Custom)
  • Strategic / Long Term Planning
  • Balance Sheet Planning
  • Public Sector Planning and Budgeting
  • Allocations
  • Profitability
  • Modeling

 

 Our Best in Class Packaged Services Around Hyperion Planning and  Budgeting: 

  • Design & Implementation.
  • Hyperion Planning.
  • Planning, Budgeting & Forecasting.
  • Workforce Planning, Project Financial Planning & Capital Asset Planning.

 

Did You know? You can not only deploy Planning on premise but also in cloud. 

 

#HYPERION PLANNING AND

BUDGETING CLOUD SERVICE

 

“Integrating the simplicity of cloud computing in Oracle Hyperion Planning and Budgeting “

How different is this from an on-premise  complete planning, budgeting and forecasting solution?. Actually, not much from an application point of view but mostly from an infrastructure point of view.

This is the first ever cloud offering from Oracle in EPM space. Oracle Planning and Budgeting Cloud Service enables organizations of all sizes to quickly adopt world-class planning and budgeting applications with no capex infrastructure investments, driving market-leading functionality beyond finance across the enterprise, with flexible deployment options and virtually no learning curve.


This is an evolutionary phase for finance to move from disconnected tools and spreadsheets to solution that drives planning across enterprise and beyond finance. 

 

Contact us today at info@nomenclaturecorp.com to schedule your Hyperion Planning Migration Enhancement/Review/Assessment.

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