Oracle Hyperion Planning and Oracle Essbase: Ensure Accurate Forecasts with Integrated Analytical Capabilities

Oracle Hyperion Planning is a centralised planning, budgeting and forecasting solution that integrates financial and operational planning processes. Built on Oracle Essbase, the leading online analytical processing (OLAP) server, Oracle Hyperion Planning provides you with an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models. With Oracle Hyperion Planning, you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.

What you will achieve in this workshop:

    * An understanding of the value and power that Oracle Hyperion Planning can bring to your business

Through a set of guided hands-on tutorials, you will be shown how to:

    * Update plan data and add information to support plan requirements
    * Use the built-in Planning process functionality to manage your plan process
    * Amend the plan process to support plan capture and further analysis and communicate this through the enterprise
    * Amend the plan process to support plan capture and further analysis and communicate this through the enterprise
    * Use graphical reporting, presentation and visualisation tools to rapidly identify trends and glean business insight
    * Gain an appreciation of how the Oracle Essbase OLAP Server offers broad support for demanding business intelligence analytics requirements enabling business users to manipulate large data sets to model complex scenarios, forecast outcomes, and perform what-if analyses to identify trends and optimise business results

Who should attend?

    * Business analysts, Financial planning managers, Operational planning managers, MI or BI managers and heads of BI or MI, Systems administrators
    * Users who spend a large proportion of time producing and delivering Excel spreadsheets and reports to business users
 

If you would like to attend email jon.cooper@obisomni.com

If you cannot attend but would like to be informed of future events email hannah.mitchell@obisomni.com