Is anyone here whose company is using financial forecasting system meant for "medium to large" company?

We are currently using Hyperion Planning solution that spans over 2 years but the solution is too costly and complex to maintain. With the change in business environment, it is almost impossible to improve the model without incurring a huge project cost. Multi dimensional model is a pain in an unpredictable or volatile business situations.

We need a solution that we can allow upload of basic data, model calculation of cost based on forecasted activities over 2 years and allocation of cost to various segments of the business during the 2 years. Its database must have the capability of reporting the forecasted financial figures in excel. Our business is a lot more like shipping or transportation industry.

Anyone has any recommendation?