Oracle Budgeting and Planning

Oracle Budgeting and Planning provides financial services institutions with a planning solution that encompasses all aspects of the planning process, including profit planning, budgeting, strategy formulation, head count planning, and activity-based budgeting.

Integrate and Streamline your Performance Planning and Analysis
As one of the analytical applications integrated within the Oracle Financial Services Applications (OFSA) family of products, Oracle Budgeting and Planning works seamlessly with other products, such as Oracle Financial Data Manager, Oracle Risk Manager, and Oracle Transfer Pricing.

BENEFITS

Maximize productivity and performance by effectively communicating corporate goals to every level of each business unit. Promptly initiate feedback up the line. Achieve unit-by-unit budgeting and forecasting that is consistent with bank-wide reality.
Connect measurement to management by establishing a logical link between the budget and day-to-day performance measurement mechanisms. Develop financial targets and measures of accountability with a single, consistent framework.
Maintain consistency with your asset/liability management process by modeling financial instrument behavior with standard or custom cash flows. Incorporate matched maturity transfer pricing into forecasts. Evaluate an unlimited number of "what if" scenarios. Consolidate both results and assumptions to higher levels.
Analyze and report in a multidimensional framework to evaluate key information across multiple combinations of dimensions, including chart-of-account line items, financial data elements, business units, time periods, and strategies. Query a multidimensional data model specifically designed for financial organization planning requirements that provide OLAP-based planning, reporting, and analytic capabilities.

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