Oracle EPM For Financial Planning and Budgeting
Oracle Cloud EPM Planning
Get Strategic Financial Planning and Budgeting with Oracle EPM
When paired with ERP systems, modern EPM helps your organization manage planned—and unplanned—changes in your business environment.
ERP
- Operating the business
- Operating efficiencies
- Monitor day-to-day transactional activities
EPM
- Managing the business
- Managing insight
- Analyze, understand, and report on the business
A modern EPM system links strategies to plans, monitoring financial and operational results against goals.
It uses analytics to help decision-makers understand trends and drive higher performance.
Strategic Enterprise Performance Management
Planning in Oracle Cloud EPM
04.
Integrated Analytics
Integrated financial and operational data enable ad hoc analysis and predictive planning.
03.
Performance Management
Get apps for achieving management excellence and streamlining processes effectively.
02.
Information Process
Data processing builds required data marts for Finance, HR, Revenue, Procurement, etc.
01.
Transaction Systems
Systems are required to run daily business, Financials, Human Capital, Operations, Sales, etc.
Planning Methods
Explore Different FP&A Planning Methods
01.
Driver-based Planning
It predicts future values by analyzing relationships between costs, revenues, and KPIs using ‘drivers’. Quick but may miss external factors.
02.
Initiative planning
It focuses on specific actions, departments involved, and resources needed to manage growth. Can be adjusted for impact on results.
03.
Scenario Planning
It evaluates combinations of drivers and initiatives for best outcomes and lowest risk. Compares different future scenarios.
04.
Contingency Planning
It assesses ‘What if?’ situations on current and forecasted performance. Prepares responses for unexpected events.
Oracle EPM Simplifies Planning
Optimize Your Planning Process: Oracle Cloud EPM Simplifies Every Step
Oracle Cloud EPM simplifies planning, empowering finance and operational planners with flexibility and scalability. It offers customizable solutions tailored to specific business needs, combining simplicity with flexibility in a single, cloud-based platform.
- Custom models with easy dashboards
- Scales for all planning needs
- Intuitive wizards adapt to changes
- Strong analytics with 'What if' scenarios
- Auto analysis using inbuilt ML highlights
- No capex infrastructure investments required
Get Started
Embrace the Future of Finance with highly experienced Oracle EPM Partner.
Get in touch with our Oracle EPM expert, providing cutting edge technology with AI FP&A metrics, and ensuring predictive forecasts are credible.
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