Services

What We Do.

The EPM systems we build have helped our clients uncover a 360-degree view of their business: documenting the past with financial reporting, understanding the present with business analytics, and planning for the future with budgeting and forecasting.

Past

Present

Future

  • Internal management reporting
  • Variance analysis
  • Financial close and reconciliation
  • Financial consolidation
  • Disclosure management and regulatory filing
  • Internal management reporting
  • Board reporting
  • Key performance indicators (KPIs)
  • Visual and Predictive analytics
  • Strategy management scorecards
  • Initiative tracking (e.g., campaigns, projects)
  • Customer retention
  • Revenue analytics
  • Risk analysis
  • Financial reporting
  • Budgeting
  • Collaborative revenue forecasting
  • Rolling budgets and forecasts
  • Long-range strategic planning
  • Workforce planning
  • Capital planning
  • Predictive planning
  • Scenario planning (e.g., acquisitions)

Our Services

Evaluations and Consultations


An intensive assessment goes beyond the surface. We offer innovative solutions to pressing problems that can be addressed in the short-term thus allowing you to focus on long-term goals.

Planning


Planning is fundamental two-step process of understanding why an information system should be developed and creating a plan for how the project team will develop it.

Implementation


Maximize the ROI of your new technology with end-to-end best practices. Our proven methodology has driven 1,000+ successful implementations.

Upgrades & Migrations


Gain a competitive edge with new and improved tools. Our infrastructure team and applications experts collaborate to deliver seamless, turnkey upgrades and migrations.

Managed Services


Enjoy the benefits of highly skilled Hyperion resources without the cost. We provide support for day-to-day hardware, software, and management responsibilities

Training


We support the applications that we build. We often combine both consulting and training while working with our clients because our goal is to strengthen your team with advanced skills.