Hyperion Planning and Essbase provide a dynamic, flexible and collaborative environment for the processes of planning, budgeting and forecasting.

Ideal for retailers, the Essbase toolkit easily handles analysis of SKUs, Categories, Cost, Profitability and Customer Analysis, providing a completely joined up solution.

The powerful combination of Hyperion Planning and Essbase enables retailers to improve performance, gain critical insights, and fuel profitable growth across traditional and new commerce channels.

Retailers and consumer goods companies are having to create and manage an increasing amount of Trade Promotions, as well as bespoke marketing activities targeted at specific customers, products and timeframes. To address this, Brovanture have implemented a combination of Essbase and Hyperion Planning to deliver Predictive Trade Planning for companies in the Retail and Consumer Goods sectors.

In highly competitive markets, data has become a major asset in the development of market share and growth. In complex organisations spread across multiple divisions and geographies, a collaborative environment is a critical enabler of successful planning.

Brovanture uses the combination of Hyperion Planning and Essbase to provide the functionality needed to develop a collaborative, efficient environment for decision making. We help Manufacturers manage the processes of planning, budgeting and forecasting across brands, products, customers, time frames and staff.

Organisations like Li & Fung Europe use Brovanture to optimise their Hyperion Planning Applications to successfully manage planning, budgeting and forecasting across diverse companies within their organisation.

The Oracle Enterprise Performance Management suite of financial software provides the tools and analysis capabilities to help you make the right decisions faster. The suite can assist with financial, operational, capital and human resource decisions, help you maximise corporate value whilst continuously managing the firms financial risks.

Channel 4 Television uses Hyperion Planning and Essbase in conjunction with Oracle EBS and Brovanture, to deliver planning, budgeting, forecasting and corporate wide reporting.

The inherent functionality with the multi-dimensional Hyperion Planning products enables complex hierarchical organisations such as the NHS to flexibly manage and control plans, budgets and forecasts at an operating unit, department and cost centre level. This is enabling the NHS to run multiple 'what if' plans based on the changing market conditions and the availability of funding.

The Brovanture and Hyperion Planning models for professional services is based on the effective management of fee-earners and non-fee earners across professional services enterprises.

Taking into account the impact of resources on Revenue and Expenses, we simplify the planning of personnel both from a Revenue generating perspective such as billing in terms of hours and rates, and personnel related expenses, such as bonuses fringe benefits, overtime payments, and merit increases.

Organisations like Bird and Bird use Brovanture and Hyperion Planning to manage the planning, budgeting and forecasting of resources across a multi-currency, pan European business.

Oracle Hyperion Planning has an ideal model for the configuration of planning, budgeting and forecasting within a central and local government space. This specialised model addresses the unique requirements of central and local government, enabling the integration of business planning processes and creating a collaborative subscriptive financial environment that connects finance with the broader operational parts of these organisations