Long-term financial planning
3-5 year financial plan with cashflow.
Cat avg: 9
Top Performing Features
Financial budgeting
Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.
Cat avg: 9.6
Forecasting
Combining actuals and budgets, rolling forecasts, driver-based models.
Cat avg: 9.4
Scenario modeling
Financial or operational modeling of alternate future states and planning for each.
Cat avg: 9.3
Worst Performing Features
Benchmarking with external data
CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.
Cat avg: 6.5
Color-coded scorecards
Track and analyze performances with interactive, color-coded balanced scorecards.
Cat avg: 7.3
Personalized dashboards
Create custom dashboards and reports without the help of IT or administrators.
Cat avg: 8.2
Oracle Hyperion (legacy) Features from Reviews
Budgeting, Planning, and Forecasting
These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning
10.0+6%
Long-term financial planning
3-5 year financial plan with cashflow.
Category average: 9
Financial budgeting
Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.
Category average: 9.6
Forecasting
Combining actuals and budgets, rolling forecasts, driver-based models.
Category average: 9.4
Scenario modeling
Financial or operational modeling of alternate future states and planning for each.
Category average: 9.3
Management reporting
Budget vs. actual or forecast, P&L’s, performance over time, between products etc.
Category average: 9.6
Analytics and Reporting
Dashboards and scorecards for KPI monitoring and benchmarking
8.2-3%
Personalized dashboards
Create custom dashboards and reports without the help of IT or administrators.
Category average: 8.2
Color-coded scorecards
Track and analyze performances with interactive, color-coded balanced scorecards.
Category average: 7.3
KPIs
Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.
Category average: 9.8
Cost and profitability analysis
Cost and profitability analysis provides data for business decision making.
Category average: 9.3
Key Performance Indicator setting
Ability to set key performance indicators for measuring progress towards goals.
Category average: 8.2
Benchmarking with external data
CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.
Category average: 6.5