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  • Common ERP Tools For FP&A-5 Slides

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    apoorvsharan
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    The document discusses common ERP tools used in FP&A including Anaplan, Oracle Hyperion, FinAlyzer, and Essbase. Anaplan provides visibility across business processes and drives accountability. Oracle Hyperion is commonly used for budgeting, forecasting, and reporting but requires downtime for upgrades. FinAlyzer offers affordable financial consolidation and analysis. Essbase allows for scenario modeling and collaboration but new enhanced features are available. All tools present challenges such as training requirements, occasional issues, lack of awareness, or new alternative options.

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    Common ERP tools for FP&A-5 Slides

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    The document discusses common ERP tools used in FP&A including Anaplan, Oracle Hyperion, FinAlyzer, and Essbase. Anaplan provides visibility across business processes and drives accountability. Oracle Hyperion is commonly used for budgeting, forecasting, and reporting but requires downtime for upgrades. FinAlyzer offers affordable financial consolidation and analysis. Essbase allows for scenario modeling and collaboration but new enhanced features are available. All tools present challenges such as training requirements, occasional issues, lack of awareness, or new alternative options.

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    13 views5 pages

    Common ERP Tools For FP&A-5 Slides

    Uploaded by

    apoorvsharan
    The document discusses common ERP tools used in FP&A including Anaplan, Oracle Hyperion, FinAlyzer, and Essbase. Anaplan provides visibility across business processes and drives accountability. Oracle Hyperion is commonly used for budgeting, forecasting, and reporting but requires downtime for upgrades. FinAlyzer offers affordable financial consolidation and analysis. Essbase allows for scenario modeling and collaboration but new enhanced features are available. All tools present challenges such as training requirements, occasional issues, lack of awareness, or new alternative options.

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    of 5

    Common ERP tools used in

    FP&A
    Anaplan
    Purpose Key Features
    Providing bird’s eye Connects business
    view on all business strategy to outcomes
    processes Drives accountability
    Management Reporting Meets regulatory
    requirements

    Challenges
    *Requires training in order to develop expertise
    Occasional buffers while editing cells
    Oracle Hyperion
    Purpose Key Features
    Gain insight on Commonly used
    budgeting,forecasting, Approval
    financial consolidation, management
    profitability analysis etc Enhanced reporting

    Challenges
    Prolonged downtime during upgrade
    Requires time to develop expertise
    FinAlyzer
    Purpose Key Features
    Financial Consolidation Easy consolidation
    Business and Financial Cost effective
    Analysis Easy to implement
    Statutory and
    Management Reporting

    Challenges
    Comparatively new in market
    Lack of awareness
    Essbase
    Purpose Key Features
    Analysis, reporting and What if analysis,
    collaboration scenario modeling,
    simple workflows

    Challenges
    New and smart tools (Smartview, XL Cubed)
    with enhanced features available

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