Planning and Budgeting Cloud Service

Planning and Budgeting Cloud Service2021-04-01T07:14:44-06:00

Planning Made Easy.

Spend more time running your business, and less time, maintaining planning processes. Oracle Planning and Budgeting Cloud Service (PBCS) is a perfect fit for both corporate finance as well as operational planners around the enterprise (e.g. sales, marketing, HR, IT, and the lines of business, etc.). It empowers operational planners with flexibility, scalability and the ownership to plan the way they want, while still offering the transparency and control required for corporate finance.

Oracle Planning and Budgeting Cloud Service

Best Of Both Worlds In A Single Solution

Oracle Enterprise Planning and Budgeting Cloud Service strikes the ideal balance between providing built-in best practices while maintaining high configurability.

It’s the best of both worlds in a single solution. Some planning tools strive for simplicity. Some planning tools strive for simplicity. Others strive for flexibility. This solution accomplishes both by providing an innovative configuration framework that can be used out-of-the-box or further enriched for your unique requirements — all while maintaining the ease and upgradability of a cloud-based solution.

Configurable Framework Delivering Immediate Value

Planning and Budgeting Cloud Service provides a configurable planning framework. Using a series of wizards, business questions are inputted to establish a baseline. Enable the features that you want, then to configure calculations and processes

The planning framework provides immediate value by getting you up and running quickly with a targeted planning process. Then, it allows you to enhance and mature your planning processes over time. Instead, of long implementations, you can establish quick success and mature your planning process in a more agile manner – building on the success of each new process that you enable.

Planning and Budgeting Cloud Service Wizard

A Best Practice Planning Solution

Oracle Planning and Budgeting Cloud Service enables organizations of all sizes to quickly adopt world-class planning and budgeting applications with no CAPEX infrastructure investments, driving world-class functionality beyond finance across the enterprise, with flexible deployment options and virtually no learning curve.

This overview shows the new Financials business process in Enterprise Planning and Budgeting Cloud.

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Data Sheet — Planning & Budgeting Cloud Service

Key Features

  • Strategic Modeling – long range financial modeling to evaluate the impact of opportunities and threats
  • Financials – Fully integrated financial statement planning across the income statement, balance sheet, and cash flow
  • Workforce – Financial Workforce Planning for compensation spend by employee and/or job code
  • SWP – Strategic Workforce Planning (SWP) for HR-based skills and competency planning
  • Projects – Project financial planning for project-oriented industries and departments (e.g. IT, Marketing, R&D, etc)
  • Capital – A Capital Asset process for detailed planning on the impact of new and existing assets
  • A powerful Excel add-in, Smart View, for ad hoc analysis and Excel-based interactions with your plan
  • Integrated predictive planning capabilities that allow you to create forecasts based on historical actual data

Oracle Enterprise Planning and Budgeting Cloud Service

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Achieve Indepednence & Planning Synergy

It is well known that organizations that align resources with strategic priorities through integrated planning, budgeting, and forecasting can substantially improve productivity and profitability. Yet adopting these best practice planning processes is a challenge for businesses.

SkyBridge Planning and Budgeting Cloud Approach

Planning and Budgeting Cloud Service is a flexible planning application based on Oracle Hyperion Planning. It supports enterprise-wide planning, budgeting and forecasting in a cloud-based deployment model.

  • Rapid time to value for your organization
  • Reduced implementation risk
  • Lower implementation cost as compared to traditional implementation methodologies

Let us help you take your planning, budgeting and forecasting to the next level. SkyBridge provides an accelerated route to deploy your Cloud Planning application. Our program incorporates a standard methodology that in a matter of weeks enables migration of existing applications or building new ones through our standard templates.

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