Oracle EPM for Public Sector
Empowering Public Sector with Oracle EPM
The planning solution designed specifically for Public Sector entities
Performday enables government organizations to effectively plan, budget, and forecast for the future.
Decision Package ModelingEvaluate funding scenarios and prioritize initiatives based on financial impacts.
Program Expense Budgeting Plan program costs with budget data for efficient expense management.
Staff and Personnel Planning Plan headcount, salaries, and benefits, integrating with HR and payroll for accuracy.
Performance Metrics Monitor KPIs for government programs to assess effectiveness.
Debt Forecasting Forecast government debt and payments to ensure financial stability.
Collaborative Budgeting Facilitate collaboration among budget stakeholders and streamline approval.
ADQ Reaches Financial Efficiency With Oracle EPM
Oracle EPM enhanced ADQ’s performance management and financial operations, leading to a 60% reduction in manual tracking and reporting time.
Why Oracle EPM for Public Sector?
Capital Investment PlanningAllocate and prioritize funds for long-term investments like infrastructure and technology.
Grant Management and Compliance Track and manage external grants, ensuring compliance and maximizing utilization.
How It Helps your Profitability & Reporting?
Profitability Analysis Oracle EPM enables detailed understanding of profitability, leading to improved margin management.
CostingThe solution provides insights into cost structures, promoting operational efficiencies and cost savings
Narrative Reporting
It transforms financial data into engaging stories, improving communication and providing financial results.
How It Helps in Planning & Budgeting?
Driver-Based Planning
Oracle EPM facilitates planning with key business drivers, offering instant insights and analytics.
Scenario Modeling It supports financial scenario planning to prepare for various future outcomes.
Connected PlanningOracle EPM integrates planning across the enterprise, ensuring financial alignment.
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