Budgeting & Planning


Planning is an ongoing process to help companies make sensible decisions about their corporate strategies and the actions to be implemented in order to achieve long and short term specific financial goals. It holds a close relationship to budgeting and forecasting.


One of the current challenges of companies is making accurate projections in a constantly changing environment and with Oracle Hyperion Planning solutions allow companies to perform an efficient and effective planning process aligned to their specific business needs.




  • Respond quickly to changing market conditions

  • Integrate different strategic plans inside an organization

  • Budget planning: detailed driver-based planning and Bottom-up o Top-down planning

  • Projections and Forecasting: Budget vs Actuals comparison to elaborate estimations and forecasts; Rolling Forecast

  • “What If” Analysis: Comparison of multiple scenarios to make predictions

  • Multicurrency and exchange rates simulations




  • Oracle Hyperion Planning

  • Oracle Planning and Budgeting Cloud Service

  • Oracle Hyperion Financial Data Quality Management


© 2020 Amarante Consulting, S.L.

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