Oracle Hyperion Financial Management

ORACLE DATA SHEET ORACLE HYPERION FINANCIAL MANAGEMENT REDUCE THE COST OF COMPLIANCE Oracle Hyperion Financial Management is a financial consolidation and AND DELIVER CONFIDENCE IN FINANCIAL RESULTS reporting application built with advanced Web technology and designed to be KEY FEATURES used and maintained by the finance team. It provides financial managers the • Global consolidation features ability to rapidly consolidate and report financial results, meet global • Scalable web architecture regulatory requirements, reduce the cost of compliance and deliver confidence • Unlimited dimensionality in the numbers. • Complete audit trails • Powerful reporting and analysis tools Meet Today’s Stringent Reporting Regulations • Robust data integration Many finance executives face the daunting task of consolidating their organizations’ financial KEY BENEFITS and

operating results using spreadsheets that are difficult to maintain and audit. Some are • Reduce consolidation, close, and encumbered with custom reporting solutions that don’t scale or address global requirements, reporting cycles by days or weeks and while others are dependent on general ledger-based approaches that can’t pull data from deliver timely results internally and numerous transactional systems without significant IT support. What is needed is a single externally version of the truth—one view of financial and operational results integrated from multiple • Reduce compliance costs and deliver a systems—without delays. single version of the truth through the Web to improve internal and external With Oracle Hyperion Financial Management—part of Oracle’s Hyperion Financial Close transparency Suite —organizations can improve their consolidation and reporting process and reduce • Maintain a regulatory filing to general internal control risks. Financial managers move from the role of scorekeeper to one of ledger audit trail, providing confidence in the financial results business partner—delivering financial and non-financial analysis that supports strategic and • operational management decisions. With purpose-built features, Oracle Hyperion Financial Conduct in-depth analysis of key performance and operational metrics Management is the cornerstone of sustainable compliance frameworks and helps businesses easily comply with the many different and stringent regulatory reporting regulations. • Discover new sources of profitability and Unlike solutions that depend on particular transaction systems or “all-in-one” applications that cash flow by company, product, brand, and customer segment focus unsuccessfully on many different business processes, Oracle Hyperion Financial • Realize new benefits quickly with Management provides enterprise-class functionality and depth in consolidation and reporting. packaged regulatory reporting In addition, the module is used and maintained by finance professionals—unlike data functionality Add the capabilities of a warehouse and other enterprise reporting solutions that usually require IT customization and comprehensive suite of enterprise support. performance management applications as needs and budgets dictate Improve Close Cycle Times Oracle Hyperion Financial Management can reduce consolidation and reporting cycles by days or weeks. By minimizing the need to enter, check, and double-check actual results, the finance team can spend more time on forward-looking activities. Oracle Hyperion Financial Management is an integrated part of the Oracle Hyperion Financial Close Suite which takes organizations to new levels of efficiency and automation. Reduce the Cost of Compliance Oracle Hyperion Financial Management delivers one version of the truth through the Web, thereby improving organizations’ internal and external transparency. Now, they can reduce...

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