Budgeting, Planning & Forecasting
Oracle Hyperion Planning
An enterprise-level budgeting, planning, and forecasting solution can transform your current spreadsheet-driven process into an effective, highly integrated solution that drives improved business performance and engages the entire organization.
Whether you are an existing PeopleSoft Financials customer or considering Oracle Hyperion Planning and Budgeting services, BTRG will help to fuse your organization’s strategic goals and targets with operational and financial plans.
Our consultants combine strong functional budgeting, planning and forecasting backgrounds with Oracle’s leading Enterprise Performance Management software. Our department prototype solution enables your organization to rapidly model a single planning application, and then extend or expand the solution for deployment throughout the organization. We take a more holistic approach to budgeting, planning and forecasting and will engage key members from functional areas to incorporate your entire organization’s requirements into an enterprise-wide solution.
The BTRG solution delivers;
- Rapid modeling of business scenarios and versions
- Event-driven or scheduled reforecasting
- Expanded collaboration
- A single source of truth
- Clear ownership of and accountability for results.
To learn more about how BTRG can transform your current budgeting, planning and forecasting processes into a financial management tool capable of guiding stakeholder decision making, contact us today at either 877-287-4462 or sales@btrgroup.com.
