The need to know where your business is profitable- and where it’s not- is no longer a quarterly or monthly exercise.  Finance organizations need daily, accurate insight into the cost and profitability of customers and products in order to identify the true cost and profit drivers.  Oracle Hyperion Profitability and Cost Management (HPCM) software is a new performance management application that is part of Oracle's Enterprise Performance Management (EPM) system and provides actionable insights into costs and profitability. This solution drives business performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility, and improving resource alignment.

Our consultants at Key Performance Ideas are ready to help you optimize your profitability management. View our webinar and learn how HPCM provides the ability to accurately allocate revenues and costs with detailed documentation and audit trails, tightly integrates with the full Hyperion EPM suite, and supports ‘what-if’ capabilities with pre-built model validation reporting.

Learn more about Oracle Hyperion Profitability and Cost Management

Oracle Hyperion Financial Management is a highly scalable, comprehensive, web-based application that delivers global financial consolidation and reporting. Oracle Hyperion Financial Management is designed to be administered and maintained by an organization’s finance team. Some key benefits to using Oracle Hyperion Financial Management include accelerated reporting cycles, improved transparency and compliance, increased analysis opportunities, and a centralized data repository to support legal, management and statutory reporting. The consulting team at Key Performance Ideas has worked with Oracle Hyperion Financial Management since its inception. Key Performance Ideas consultants have Oracle Hyperion Financial Management implementation experience across many industries with success in delivering unique, efficient, and forward-looking solutions to their customers.

Oracle Hyperion Financial Data Quality Management is a solution for finance users to develop data management and integration processes using web-based workflow. Eliminate manual file manipulation month after month. Integrate and validate financial data from any source system and, using prepackaged adapters, move data into Oracle Hyperion Financial Management, Oracle Hyperion Planning, Oracle Hyperion Strategic Finance, Oracle Hyperion Enterprise, Oracle Essbase, and Oracle E-Business Suite. Improve data insight by drilling through from EPM applications to transactional systems. Let the consultants at Key Performance Ideas help you unlock the full potential of Oracle Hyperion Financial Data Quality Management.

View a demonstration of the benefits of Oracle FDM with HFM

Oracle Hyperion Pillar is a budgeting, planning and forecasting application that allows plans to be created in detail in a decentralized environment using a “bottom-up” approach. Key Performance Ideas’ experienced consultants can help you customize your budget, planning, and forecasting environment.

Oracle Hyperion Enterprise is a prepackaged application for midsize organizations that helps financial managers improve financial consolidation and reporting efficiency while enabling line managers to quickly identify key trends and variances in order to make better, faster decisions. With today’s shortened financial close timelines, Key Performance Ideas' team of veteran Oracle Hyperion Enterprise consultants can help you improve your financial consolidation and reporting process with Oracle's Hyperion Enterprise. Our goal is to free financial managers from spreadsheets and general ledgers, enabling them to meet shortened financial close cycles and improve the quality of financial information and reporting required for today’s stringent compliance regulations. With years of Enterprise experience, we are experts in building and designing the application as well as providing support, optimization and training.

View a demonstration of Hyperion Enterprise to Oracle HFM

Oracle Hyperion DRM enables corporations to utilize one common reporting structure across all of its groups. It speeds up the implementation of EPM and BI deployments and reduces the total cost of ownership (TCO). Key Performance Ideas has successfully integrated Oracle Hyperion DRM to help companies manage data hierarchies across multiple applications. Our consultants have worked with this product since its inception as “Razza”.

Oracle Hyperion Planning is a centralized, Excel and Web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes and improves business predictability. Oracle Hyperion Planning provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models. The consultants at Key Performance Ideas have been working with Oracle Hyperion Planning since its inception and have successfully helped companies develop their budgeting and planning strategy, plan and execute their implementation, train users and customize the application beyond its typical functionality.

Why Oracle Hyperion Planning?

Oracle Hyperion Essbase is the industry-leading OLAP (online analytical processing) server enabling the development and management of analytic applications that model complex scenarios, forecast the business and perform "what-if" analyses. We help you move beyond the out-of-the-box functionality to integrate your operational and financial analysis and strategy. Here at Key Performance Ideas, we were the first consultants to implement Oracle Hyperion Essbase new Aggregate Storage functionality for multiple Fortune 500 companies. Our Essbase certified consultants are recognized as the best in the business by companies worldwide.

Using an Oracle Essbase ASO cube as a Data Warehouse