Financial Management Features

Oracle Hyperion Financial Management provides these features:

• A unified view of enterprise financial information consolidates key performance and operating metrics from global sources in a scalable, Web-based application.

• "Fast virtual close" features trim days and weeks off your close cycle including using Web-based process management, Web-based intercompany reconciliations, journal adjustments and a consistent set of data and business measures.

• Powerful multidimensional analysis helps identify and report on key financial and business trends, new sources of profitability and cash flow at corporate, cost center, product, brand, customer, and channel levels.

• Flexible "what if" scenario management feature dynamically consolidates and reports actual results, financial budgets, forecasts and plans, producing new statements as assumptions and facts change.

• High-volume, preformatted reports deliver timely, accurate financial information for internal management and external regulatory and government bodies from the same application.

• Prepackaged features are deployed out-of-the-box, quickly and cost-effectively, including features such as world-class allocations, multicurrency translations, and robust data integration with legacy applications, ERP, and CRM systems.

• Customizable and extensible application solves your issues quickly and cost-effectively, using industry standard tools.

• Architected for the Web so users can easily and securely access global financial information from any location, using a standard Web browser. Relational data storage ensures mission critical data is available to users 24x7x365.