oracle epm

Oracle EPM

Oracle Cloud Enterprise Performance Management (EPM) Platform is a complete framework of the technical and functional components shared among Cloud EPM processes. It enables you to have a more unified user experience and simplified administration across different business functions.

Oracle EPM Planning

Planning, Budgeting, & Forecasting

Financial planning, also known as connected enterprise planning, allows businesses to model strategic direction and take actions to optimize financial and business performance. This approach is forward looking and used to help finance guide the business to achieve its strategy. Financial planning encompasses long-range plans, scenario modeling, annual budgeting and forecasting, ad-hoc reporting, and analysis.

Finance uses financial planning to communicate the overall company strategy and goals to the lines of business and operations such as sales marketing, production, human resources, and other operation activities. 

Over the past few years, financial planning has evolved from a periodic activity into a continuous process that takes into account historical performance, adjusting drivers along the way to make sure a company stays on target to achieve its financial goals. To accommodate this change, financial planning applications need to align with other systems, such as HCM, ERP, supply chain, and operations, to build plans for a connected view of the whole organization.

Create your own custom planning and forecasting models or get up and running quickly with purpose-built planning models that include prebuilt calculations, dashboards, and reports. Easy to use. Easy to maintain
Scalability to address both operational and finance planning processes
No infrastructure investments required
Intuitive business wizards allow you to evolve your planning processes as your business changes
Powerful analytics, dashboards, what-if, and predictive capabilities give you unparalleled insight into your business

Oracle EPM Financial Consolidation & Close

For many organizations managing the financial consolidation and close process is a burden that takes time and resources that could better be used for analysis and decision-making. 

Financial Consolidation and Close is a purpose-built business process available in the Oracle Fusion Cloud EPM for both effectively and efficiently managing the consolidation and close, end to end. No matter what the size of company, organizations can have 100% confidence in their financial consolidation, close and reporting processes. Financial Consolidation and Close helps ensure that processes are: dependable and correct, timely and transparent, streamlined and efficient and, compliant and auditable.

Best practices out-of- the- box to get up and running quickly
A configurable and upgradable consolidation and close framework to tailor the solution to specific requirements
Easy to use
No infrastructure investments required
Easy to maintain
An end to end consolidation and close solution
Powerful analytics, dashboards, reports, and analysis for unparalleled insight
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