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.

  • Planning and Budgeting Cloud screen shot 1

    Intuitive, easy-to-use dashboards.

  • Planning and Budgeting Cloud screen shot 2

    The mobile-ready user interface combines task lists, instructions, dashboards, and graphical reports.

  • Planning and Budgeting Cloud screen shot 3

    Built-in analysis and reporting capabilities simplify report creation.

  • Planning and Budgeting Cloud screen shot 4

    Online help and best practice guides speed implementation and adoption.

Best-Practice Modules

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
Flexible Deployment Options

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

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
BAE Systems
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)

BAE Systems
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)

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