Enterprise Performance Management

Oracle's market-leading Enterprise Performance Management (EPM) applications provide effective solutions for integrating strategy, planning and execution into a seamless process. This modular suite of integrated applications integrates with both Oracle and non-Oracle transactional systems to enhance strategic, financial, and operational management processes while delivering a low cost of deployment and ownership.

EPM solutions enable organizations to:

• Integrate and streamline the entire planning and forecasting process reducing complexity and detail, and enabling the use of rolling forecasts
• Calculate the risks associated with all strategies and plans and understand the variables that have to most impact on risk
• Align resources and monitor progress against corporate strategies, plans and objectives
• Integrate and streamline the extended financial close process

As an Oracle Platinum Partner, eVerge Group delivers Hyperion performance management solutions that enable organizations to better align the development and measurement of operational and financial strategies, plans and objectives. Areas of focus include:

Hyperion Planning

Oracle Hyperion Planning is a centralized, Excel and Web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes and improves business predictability. Oracle Hyperion Planning provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models. With Oracle Hyperion Planning you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration. Oracle Hyperion Planning provides organizations with the ability to:

• Validate forecasts with integrated, best-in-class analytics
• Improve budget cycles by weeks or months
• Combine financial and operational planning in one system
• Meet immediate finance needs while enabling operations-specific budgeting processes
• Support advanced, power user modeling capabilities with nearly seamless Microsoft Excel integration
• Appeal to a wider user community through a simplified Web interface
• Add quick-to-implement, packaged functional planning modules

Hyperion Performance Scorecard

Oracle Hyperion Performance Scorecard is a balanced scorecard collaborative certified application that helps companies clearly articulate strategy and goals, communicate them across the enterprise, monitor key performance indicators, and improve business alignment. The software offers you complete strategy-and accountability-mapping capabilities, as well as Web-based message boards, forums and discussion threads. Oracle Hyperion Performance Scorecard provides organizations with the ability to:

• Share operational performance management strategies throughout the business
• Align the enterprise with corporate strategy, plans and objectives
• Improve operational efficiency through a continuous business performance management cycle
• Promote collaboration and accountability for results
• Build future economic value for key stakeholders

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Hyperion Financial Management

Oracle Hyperion Financial Management is a comprehensive, Web-based application that delivers global financial consolidation, reporting and analysis in a single, highly scalable software solution. Oracle Hyperion Financial Management utilizes today's most advanced technology, yet is built to be owned and maintained by the enterprise's finance team. With Oracle's Hyperion Financial Management, you will be able to:

• Accelerate reporting cycles – Reduce closing cycles by days, deliver more timely results to internal and external stakeholders
• Improve transparency and compliance – Helps reduce the cost of compliance (as stipulated by the Sarbanes-Oxley Act, electronic filing, and other regulatory requirements) and support disclosure requirements, such as sustainability reporting
• Perform strategic analysis – Spend less time on processing and more time on value-added analysis
• Deliver a single truth – Provide a single version of the truth to support financial management and statutory reporting
• Easily integrate – Integrate not only with Hyperion products but also with your existing infrastructure

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