Oracle EPM Planning

Develop agile forecasts—across all lines of business

The digital economy demands more than spreadsheets and department-oriented planning processes. Truly effective planning should seamlessly connect your entire organization for a better vision. Oracle planning, budgeting, and forecasting solutions align planning across the enterprise. Respond faster—and more effectively—to change by developing agile forecasts for all lines of business. Create long-range forecasts for unpredictable business dynamics using sophisticated, built-in scenario modeling. Gain insight into dimensions of cost and profitability to determine where to invest limited resources.

Move beyond disconnected planning tools and spreadsheets

Move beyond disconnected planning tools and spreadsheets. Kick-start your forecasting. Model for uncertainty. Leverage purpose-built, out-of-the box modules that quickly link financial and operational planning for workforce planning, capital asset planning, project financial planning, and financial statement planning.

With Oracle Planning Cloud solutions, you can easily:

  • Predict future performance and create alternative scenarios by connecting operational assumptions to financial outcomes with predictive planning and rolling forecasts
  • Integrate data from Oracle and other ERP systems, leveraging existing IT investments
  • Improve business agility using comprehensive financial modeling and fast assumption changes
  • Address the iterative nature of funding and the impact of strategies on credit ratings and capital structure
  • Create reports with an intuitive user interface and full Excel integration
  • Determine which customers, services, and products are winners and improve the profitability and lower cost
  • Enable business users in HR, sales, finance, and other departments to tailor plans to their needs—without involving IT

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