A Complete Planning, Budgeting and Forecasting Solution in the Cloud is NOW AVAILABLE.

For those organizations that believe they do not have the resources to implement Oracle® Hyperion Planning™, think again! Key Performance Ideas is proud to announce  PLANtasticSM one of the nation’s first comprehensive implementation of an enterprise planning solution, including implementation, on-going maintenance, and hosting, at a low monthly price.

Key Performance Ideas can develop a complete, enterprise planning solution and move you from a spreadsheet environment to a scalable, systematic solution. Our hosted environment includes both production and development instances of the application, allowing Finance to focus on using a planning system versus building and maintaining one. Furthermore with application administration by our in-house administrators, the need to hire, train and retain specialized, full-time administrators is eliminated.

PLANtastic, one of the nation’s first Oracle Hyperion Planning in the Cloud offerings, allows organizations to mature their processes while reducing capital outlay and lowering operating costs to improve return-on-investment. Benefits of PLANtastic include:

  • Move from a spreadsheet focused manual environment to a scalable, systematic solution
  • Optimize your forecast & planning processes while reducing capital outlay
  • Avoid the cost and effort associated with the procurement, deployment, configuration and support of hardware
  • Utilize on-shore, Oracle certified, remote Oracle Hyperion application administrators to avoid the need to hire and train in-house personnel
  • Reduce operating costs and improve ROI and cash flow

tastic provides you with an all-inclusive entry to Oracle’s Hyperion Planning for one low monthly price and includes:

  • A prebuilt planning application by the Key Performance Ideas consulting team, based on our best practices and practical experience implementing solutions for customers of various sizes and various industries
  • Delivery of a standard application with the option for adding features a-la-carte per your needs
  • A hosted environment in our secure data center, with a secure VPN connection
  • Oracle Hyperion administration by our in-house administration team

Plus, we will meet your advanced infrastructure needs:

  • HARDWARE: High Performance Scalable CPU & RAM, SAN Storage, and High Availability/Fail Over
  • SOFTWARE: Server OS, VPN (Point to Point), Malware Security, Firewall Protection
  • SERVICE: Backups, EPM Stack Support, Help Desk with ticket tracking system, 24/5 support included

For more information on PLANtasticview the 3 ½ minute movie now!

Your PLANtastic Application will include:

  • Revenue & COGS planning
  • OPEX planning
  • Employee planning
  • CAPEX planning
  • Balance Sheet planning
  • Plan, Forecast, and Actual data
  • Data load automation
  • Data input forms available via the web or MS Excel
  • Offline planning
  • Task lists that navigate users through the planning process
  • Allocation rules
  • Planning drivers
  • Internal & External reporting using Smart View for Microsoft Office and Oracle Hyperion Financial Reporting
  • Ad hoc reporting and analysis using Smart View
  • Application & User security
  • User training
  • Design documentation
  • System documentation
  • Test Plan and UAT scripts
  • 24×5 Remote on-going administration and post-implementation support

Contact us today at 847.855.0655 and ask us how your organization can  streamline your enterprise-wide planning and budgeting process at one- low monthly price!

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