Oracle Hyperion Planning
Unifying financial and operational planning into a single, centralized engine for total business predictability.
Catalyst Business Partners implements and supports Oracle Hyperion Planning and Enterprise Performance Management (EPM) solutions for organisations requiring structured financial planning, budgeting, and performance reporting. These platforms help organisations strengthen governance, improve forecasting accuracy, and support strategic decision-making.
Secure your Financial Frontier
Oracle Hyperion Planning is a premier enterprise performance management platform that centralises financial planning, budgeting, and forecasting. By aligning operational data with financial strategy, it improves forecast accuracy and provides the structured analytics necessary for informed executive decision-making. It is the gold standard for organisations requiring rigorous financial governance and seamless multi-entity consolidation within a single unified system.
Oracle Hyperion Planning streamlines annual budgeting, multi-year planning, and rolling forecasts into a single, cohesive framework. By integrating capital expenditure planning with sophisticated scenario modeling and cost analysis, it provides a transparent view of financial performance across all entities. These capabilities empower organizations to maintain high accountability and precision in their financial consolidation and reporting.
Oracle Hyperion Planning enforces rigorous financial governance through controlled workflows and role-based access to sensitive data. Its built-in audit trails and transparent reporting ensure full visibility across multi-entity structures, making it indispensable for organizations under strict regulatory oversight. By automating the consolidation process, it provides a secure and verifiable foundation for institutional financial management.
Oracle Hyperion Planning offers flexible deployment options across on-premise, private cloud, and Oracle Cloud Infrastructure (OCI) to meet specific operational needs. Catalyst guides organizations in selecting the ideal architecture—including hybrid models—that balances high-performance forecasting with strict regulatory data residency requirements. This ensures a future-proofed EPM environment that maintains system integrity while leveraging the scalability of modern cloud infrastructure.
Oracle EPM Cloud extends traditional Hyperion functionality into a secure, scalable environment for global financial planning and consolidation. By automating the "financial close" and providing real-time scenario modeling, it eliminates the need for on-premise infrastructure while ensuring seamless integration with Oracle EBS and Fusion Cloud. Catalyst specializes in migrating organizations to this unified platform to enhance transparency, accuracy, and regulatory compliance through continuous, automated updates.
Oracle Hyperion Planning is the preferred EPM solution for government and multi-entity enterprises requiring rigorous strategic oversight. Its architecture supports the complex, structured planning processes essential for energy, infrastructure, and telecommunications operators managing massive capital portfolios. By providing a reliable reporting framework, it ensures that high-stakes financial decisions are backed by data-driven governance and institutional transparency.
Oracle Cloud EPM Planning
Faster Insights, Lower Costs
Precision Planning for ASECNA
ASECNA, the multinational organization responsible for air navigation safety across Africa and Madagascar, enhanced its enterprise financial planning by implementing Oracle Hyperion Planning with Catalyst’s support. The solution enabled centralized budgeting, improved financial visibility, and more structured planning across multiple countries and operational entities. Discover how this transformation strengthened planning and decision-making across the organization in the full case study.
