Oracle Hyperion Strategic Finance (HSF) provides sensitivity and what-if analysis capabilities, allowing organizations to gain deeper, sounder strategic insights as users create scenarios to model the business. Integration with Oracle’s Hyperion Performance Management Applications and Oracle Essbase enables users to analyze and understand the potential disconnects between targets, strategic and operational plans and actual results.

Oracle Hyperion Strategic Finance integrates strategic planning into the enterprise planning process. It allows users to quickly develop financial models, perform on the fly what-if impact analysis based on dynamic decision variables and arrive at targets that can then be used within other enterprise performance management processes. Oracle HSF enables organizations to do closed loop, strategy oriented performance management and is an integral part of Oracle’s EPM suite.

Key features:

• What-if analysis toolkit to support unlimited scenarios
• Analyze trail feature to visualize model logic
• Funding options to optimize capital structure
• Freestyle reporting for professional quality reports and graphs
• Extended analytics for integrated enterprise reporting & analysis
• Debt scheduler to model cash flow implications of debt
• Consolidation & deal period functionality to simulate roll ups, mergers and acquisitions
• Tax and valuation options to calculate tax effects and enterprise value
• Uses the same Microsoft Office user interface as other Oracle Hyperion products

Key Benefits:

• Integrate financial modeling for strategic planning, treasury, and corporate development
• Model with integrity and transparency to minimize risk and create efficiencies
• Minimize model building efforts with packaged financial modeling tools
• Deploy and implement quickly with minimal IT support