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Governance, Risk, and Compliance Handbook for Oracle Applications by Nigel King, Adil Khan

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Financial planning and analysis with Hyperion FR

The next thing we do for Infission Corporation is talk to the CFO and controller about how to turn the strategic plan that we have developed into a financial plan. This plan may form the guidance that we issue when we review the Management Discussion and Analysis in the annual results, or guidance that we are issuing on a quarterly basis. We show the various Oracle tools used in collating and communicating the plan. We will also show how to test the assumptions on which the plan is based.

Financial Planning and Analysis Flow

The following diagram shows the flow through the financial planning and analysis process:

Accessing the Financial Planning and Analysis tools

With the acquisition of Hyperion, ...

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