Oracle Financial Services
Balance Sheet Planning

Deliver Accurate Margin Forecasts and Comprehensive, Meaningful Budgets

Models the detailed and complex events on a bank's balance sheet for the current book of business and forecasted new volumes, enabling accurate margin forecasts and comprehensive, meaningful budgets.

  • Oracle Financial Services Balance Sheet Planning
  • Oracle Financial Services Balance Sheet Planning
  • Oracle Financial Services Balance Sheet Planning
  • Oracle Financial Services Balance Sheet Planning
 
 
 
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Overview
  • Cash flow processing for current and new book of business
  • Net Interest Margin and balance sheet forecasts using cash flow-based planning
  • Hyperion Planning and Essbase features and functions
  • Integration of Risk, Performance Management, Customer Insight, and Financial Compliance
Benefits
  • Plan business unit level margin and profit with common cash flow engines shared with ALM and FTP
  • Determine accurate current position due to customer relationship level details
  • Develop regulatory capital requirements and capital plans based on budgeted balance sheet data
  • Deliver actionable insight across multiple dimensions
  • Access dashboards, analytics, and reports through a single interface
 
 
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