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Oracle Cloud Enterprise Performance Management (EPM) and Financial Planning & Analysis (FP&A) activities are crucial for organizations aiming to enhance their financial planning, budgeting, and forecasting capabilities.
- Strategic Planning: Assisting organizations in developing long-term strategic plans that align with their business goals.
- Budgeting and Forecasting: Implementing solutions to streamline the budgeting process and improve the accuracy of financial forecasts.
- Scenario Modeling: Enabling businesses to create and analyze various financial scenarios to prepare for uncertainties.
- Integration: Ensuring seamless automated integration of EPM solutions with ERP systems and other business applications.
- Implementation and Support: Providing end-to-end implementation services, including post-implementation support and managed services.
Oracle Cloud EPM for Budgeting and Forecasting
Connected Planning
Integrates financial, operational, and strategic planning, enhancing collaboration and decision-making across the organization with real-time data and predictive analytics.
Profitability and Cost
Provides insights into cost and profitability drivers, optimizing resource allocation and financial performance through detailed analysis across various dimensions.
Free Form
Allows flexible modeling and planning, enabling users to create custom applications tailored to unique business needs, enhancing agility and decision-making.
Case Studies
Manufacturing Consolidation & Close
A global agricultural systems leader improved financial reporting efficiency and accuracy by implementing Oracle Cloud EPM Consolidation and Close and Planning, enhancing auditability and reducing manual effort.
High Tech Security Cloud EPM Migration
The organization faced complex Hyperion Planning management and structural changes. After assessing cloud compatibility, a successful proof of concept showed a 600% performance boost. They migrated to Oracle Cloud EPM Enterprise, facilitating their IPO and spin-off, ensuring seamless operations and positioning for future growth.
Recent Blog Posts
Oracle Cloud EPM vs Hyperion Planning (2024)
Oracle Cloud EPM Planning offers significant new features like Data Exchange, Pipelines, and Free Form, making it superior to Hyperion Planning.
Workforce Planning Can Be Groovy Too
Workforce planning apps struggle with adding multiple TBH members. Groovy simplifies this by allowing mass additions and validations in a single form, saving time.
Customizing Smart Push in Oracle Cloud EPM
Oracle now includes an ASO reporting cube by default in every Planning application built in Oracle EPM Cloud. While we don’t have to use
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