To see a what’s new in Hyperion Financial Management 11.1.2.2 please fill out the form below where you will be emailed a link to view our what’s new in Hyperion Planning 11.1.2.2. demonstration.

To see a what’s new in Hyperion Planning 11.1.2.2 please fill out the form below where you will be emailed a link to view our what’s new in Hyperion Planning 11.1.2.2.

The presenting companies names will be confirmed soon but we do have the topics confirmed below.

09:30 – 10:00 Registration
10:00 – 10:20 Oracle EPM and BI Overview – The Financial Transformation process
10:20 – 10:40 Improving the Group Financial Close Process
10:40 – 11:00 Planning for a changing economy – How the EPM complete Solution has enhanced our Business.
11:00 – 11:20 BREAK
11:20 – 11:40 Manage Risk and uncertainty with a good Corporate Strategy
11:40 – 12:00 The benefits of a robust planning solution.
12:00 – 12:20 Panel discussion and Q&A
12:20 – 13:00 Lunch

We expect high numbers of registrations and hence if you wish to reserve a place, please email me back asap. (Note we are limiting attendance to 2 per company at this time.)

09:15 – Nick Wyatt – Welcome

09:30 – Oracle Vision – Nigel Youell

10:10 – Introduction & Positioning – Mike Andrews

10:30 – Hyperion Planning Customer Speaker

11:15 – BREAK – Demo Machines running during the break.

11:45 – Hyperion Financial Management Customer Speaker

12.30 – LUNCH

13.30 – Breakout sessions / 1:1 Demos as requested

14.30 – WRAP-UP

08:30 – Breakfast

09:00 – Introduction & Positioning – Mike Andrews

09:30 – Demonstration (FDM) – Keith Nicholas

10:00 – BREAK

10:30 – Demonstration (HFM) – Keith Nicholas

11.15 – Customer Case Study

11.45 -Overview of ‘Accelerate for HFM’ Programme -Tim Kelly

12.30- Summary and Questions – Panel

Oracle Hyperion Planning is a centralised planning, budgeting and forecasting solution that helps organisations to create accurate forecasts and reduce budgeting and planning cycles by weeks or months.

Complementary and with out of the box integration to all leading financial management systems including e-business, Peoplesoft, JDE, SAP and others, Oracle Hyperion Planning is quick to implement.

“Oracle Hyperion Planning enables us to deliver timely, accurate medium- and long-term budget forecasts without the need for additional resources.”— Julie Cave, Finance Systems Manager, Reading Borough Council.

Register now for one of our complimentary hands-on half-day workshops.

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
• 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.

Feedback from past attendees:
“This was an extremely helpful overview of the functionality”
“Very useful to have hands-on experience of a new tool”
“The presenters were very approachable and helpful in answering questions. Gave a good practical overview of the system”

• Financial planning, budgeting and forecasting managers
• Financial Controllers who are responsible for Business / Financial Planning
• Operational planning managers
• Business analysts
• MI or BI managers, and heads of BI or MI
• Users who spend a large proportion of time producing and delivering Excel spreadsheets and reports to business users