fbpx Skip to content

Creating the Reports You Need Against Your Oracle HFM Data is Challenging

Fragmented Business Units

Reporting Across Business Units is Fragmented

When each business unit goes off to do their own thing, it's impossible to maintain a single source of truth for reporting. The upshot is that each business unit reports different numbers using different calculations, so there is no consistent view of your business, which triggers a chain of emails flying around the finance team trying to agree which numbers are right.

Oraclehfm Icon Reportautomation

Manual Reporting Processes are Time-Consuming

The limited native reporting capabilities of Oracle Hyperion Financial Management (HFM) force you to dump data into spreadsheets to create reports or to extract data from HFM and flatten them out for use in a BI tool. Either way, this is a time-consuming, error-prone process that breaks the link to HFM. This slows down the close process and erodes trust in the numbers.

Distribution Is Inefficient

Report Distribution is Inefficient

Once produced, reports from HFM are distributed as bulky, multi-page PDF documents that are difficult to navigate and consume. This is frustrating for executive teams, as their reports generate more questions than answers. These questions then come back to haunt the finance team, consuming more time as they are tasked with providing a response.

Get to the Numbers that Really Matter with Financial Reporting Software Built for Oracle HFM

Streamline Close Processes with a Single Source of Truth

Report directly against HFM, so it becomes your single source of truth for reporting over consolidated data. Automate manual reporting processes to accelerate the close process. Create trust by reporting on the numbers from HFM without adjustment to provide a shared, consistent view of how the whole organization is performing.

Oraclehfm Singlesource

Put Finance in Control of Reporting

Enable finance to create and manage their own reports and hierarchies without relying on IT. Refresh reports at any time to bring in the latest data from HFM. Apply simple filters to change the point-of-view and drill into lower level data.

Oraclehfm Financeincontrol (1)

Share the Story Behind Your Numbers

Collect commentary at the entity level to explain variances and outliers. Then roll up these comments for group level reporting to tell the story behind your numbers. Use storyboards to present your data the way a CFO or CEO would want to look at them. Guided analysis enables users to navigate their data and answer their questions, without having to come back to finance

Oraclehfm Storybehindthenumbers

View Recommended Products

Angles Professional Macbook Screenshot
Angles Professional

Accelerate the Distribution of Actionable, Operational Reports and Analytics

Bizview Screenshot

Fast, integrated, web-based budgeting, planning and forecasting designed for growing mid-sized businesses needing a scalable solution.

Certent Equity Management Product
Certent Equity Management

Equity management software and administration services for public and private companies.

Longview Tax Screenshot
Longview Tax

Flexible, cloud-based corporate tax software that improves the tax function across companies, designed for large entities with complex needs in foreign exchange or complex organizational structures headquartered in North America, EMEA or elsewhere.

Longview Transfer Pricing Screenshot
Longview Transfer Pricing

Navigating changes to supply chains and global tax regulations is a challenge. Longview Transfer Pricing boosts visibility and compliance posture.

Cxo Screenshot

Generate Real Business Value with Better EPM Reporting.

A Management Reporting Transformation Sage & Cxo Jet Resource D365 Finance And Ops

A Management Reporting Transformation: Sage & CXO

Watch our on-demand webinar to learn how Sage, a global market leader of business management software for small and medium sized companies, transformed their management reporting production by 5 days. During this 45-minute webinar, we’ll take you through Sage’s journey to understand exactly how they were able to dramatically reduce their monthly management reporting time.

Key takeaways include:

  • The impact of having a reliable, universally accepted single-source-of-truth
  • How quickly CXO was deployed and configured
  • And how global decisions could be made quicker and smarter

Work with the #1 Financial Reporting and Business Intelligence Vendor for Oracle

Is Pra Customerlogo

CXO Software is reliable, a good place to find the information we need, and a highly visual tool for our executive team.

Is Pra Customerlogo Kate Howard Senior Manager, Financial Planning and Analysis at PRA Health Sciences View Customer Story

Speak to an Expert