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Oracle Planning and Budgeting Cloud

World-Class Planning in the Cloud

Oracle Planning and Budgeting Cloud is a complete planning, budgeting, and forecasting solution that enables organizations of any size to rapidly adopt world-class planning applications, improving forecast accuracy with minimal IT resources.

Read the data sheet (PDF)

Intuitive, easy-to-use dashboards.
The mobile-ready user interface combines task lists, instructions, dashboards, and graphical reports.
Built-in analysis and reporting capabilities simplify report creation.
Online help and best practice guides speed implementation and adoption.

Fast Adoption

Built-in cloud-specific features make it easy to get users up and running quickly—virtually no training required.

Appeal to a wider user community with an intuitive, role-based interface
Speed user adoption—virtually zero training needed with built-in starter kits, online help, and tutorials
Simplify administration with application diagnostics

First-in-Class Functionality

Improve forecast accuracy. Connect operational assumptions to financial outcomes. Predictive planning and rolling forecasts enable you to project future performance and create alternative scenarios.

Streamline processes with flexible workflow and plan management capabilities
Quickly create reports with an intuitive user interface and full Excel integration
Simplify reporting with built-in management reporting capabilities
Forecast performance accurately with rolling forecasts and best practices

Flexible Deployment

Meet today’s business requirements and be ready for the future. Leverage Oracle’s best-in-class cloud technology to deploy a world-class budgeting solution with the latest business innovations.

Reduce implementation costs with a packaged solution
Combine and securely move data across on-premises and cloud systems
Integrate data from Oracle and other ERP systems
Leverage existing IT investments

Oracle EPM Cloud Supports M&A at Western Alliance Bancorp

customer video

Western Alliance Bancorp is using Oracle Planning and Budgeting Cloud to model acquisition potential and focus on strategy rather than number crunching. (1:47)

CTDI Enhances Daily Forecasting with Oracle Solutions

customer video

CTDI provides daily financial forecasting across all branches, Paul Cardell, VP of Corporate Operations, tells how Oracle Cloud-based solutions provided easy integration with current financial systems, improved speed, and accuracy of data processing. (2:01)