P1 · Moving off Hyperion to the cloud
HFM to Oracle FCCS migration
DebitHow it works today
Hyperion still closes every month, but support has an end date and inside it sit fifteen years of rules nobody wants to touch. Migrating feels risky because nobody knows what breaks.
CreditWith Oracle EPM
FCCS in production with history reconciled against the old system, the rules that are actually used carried across, and a full close completed in the new system before the old one is switched off.
What it covers
- 01Inventory of what is really built: rules, hierarchies, reports, and whatever nobody opens any more
- 02A proposal of what moves as is, what gets redesigned and what gets retired, with the cost of each option
- 03Metadata, history and rules moved across and reconciled against the reference closes
- 04Parallel run: one period closed twice, compared difference by difference
- 05Decommissioning of the local environment and its licences
- 06The finance team inside the project, not briefed at the end