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 Oracle planning & Budgeting Cloud Service 

 

Rewire for Digital with World-Class Planning and Budgeting Cloud  

 

Modernize finance for Digital with a cloud-based Planning and Budgeting solution.

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Plans & Pricing

Leave spreadsheets and legacy on-premise systems in the dust with Cloud Planning.

The digital economy demands more than traditional spreadsheets and department-orientated planning processes.  With Oracle's Planning & Budgeting Cloud Service, you can align planning across your entire organization to drive valuable business performance.  Leverage Oracle Planning & Budgeting Cloud's excel integration, best-practice apps, and predictive analytics capabilities for truly remarkable planning.  Join more than 3,500 businesses who trust Oracle Hyperion to run planning, budgeting & forecasting processes.

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A Solution for Digital Finance Leadership

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Exel Integration

Excel functionality without the drawbacks.  Use Excel-based modeling, planning, allocations, and approval capabilities. Slice and dice data using Excel ad-hoc. Create data grids using Excel formulas and formats. 

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Predictive Planning

Leverage sophisticated modeling with sandboxing and predictive analytical capabilities to create multiple what-if scenarios.  Build driver-based rolling forecasts using the built-in rolling forecasting wizard.

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Integrated Reporting

Reports and dashboards that display plan, forecast and actual data can be created in minutes and any change made to the plans are instantaneously reflected in the content of the reports and dashboards. 

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Streamline Processes

Oracle PBCS provides user-defined task and navigation flows that can be customized based on usage needs of different groups of users. Collaborate using built-in commentary and annotation capabilities.

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Seamless Data Integration

Pre-built automated data orchestration with Cloud and on-premises data sources including major accounting systems, ERP platforms, CRM, HR, SQL and Big Data sources such as Hadoop with Qubix CloudBridge.

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Add-On Modules

Upgrade your solution with 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.

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The power to plan for any challenge

green_tick.png Sales Planning and Forecasting

green_tick.png Profit & Loss Modeling

green_tick.png Capex Planning

green_tick.png Profitability & Cost Analysis

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green_tick.png Predictive Modeling

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From early stage to enterprise there's a plan that's right for you

All our offerings include implementation, software, Qubix CloudBridge, full training and support. 

Express

Go Live in 40 Days

Perfect for early stage Oracle EPM Cloud customers.



$72k 

On-boarding (one-time fee)

or ask for Pay Monthly option

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What's Included?


 green_tick.png  Express solution build

        (one-time fee)

 green_tick.png  3 year Oracle subscription

 green_tick.png  6 support days per year

 green_tick.png  Qubix CloudBridge

 green_tick.png  Free training

 


*One-time fee is representative of our typical implementation cost. It does not include Oracle and CloudBridge software. Billed annually.

Professional

Go Live in 60 Days

Perfect for customers who run advanced planning processes.



$96k 

On-boarding (one-time fee)

or ask for Pay Monthly option

View Plan

 

What's Included?


 green_tick.png  Professional solution build

        (one-time fee)

 green_tick.png  3 year Oracle subscription

 green_tick.png  6 support days per year

 green_tick.png  Qubix CloudBridge

 green_tick.png  Free training

 


*One-time fee is representative of our typical implementation cost. It does not include Oracle and CloudBridge software. Billed annually.

Enterprise

Go Live in 90 Days

Perfect for customers that have global planning needs.



£135k 

On-boarding (one-time fee)

or ask for Pay Monthly option

View Plan

 

What's Included?


 green_tick.png  Enterprise solution build

        (one-time fee)

 green_tick.png  3 year Oracle subscription

 green_tick.png  6 support days per year

 green_tick.png  Qubix CloudBridge

 green_tick.png  Free training

 


*One-time fee is representative of our typical implementation cost. It does not include Oracle and CloudBridge software. Billed annually.

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Connect On-Premises Data with Data in Your Cloud with CloudBridge


Qubix CloudBridge is included in all our fixed-scope offerings. Now it's easier than ever to integrate your data with Oracle Cloud. Other integrations include NetSuite, Salesforce and more!

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How we helped Ocado transform their planning processes.

"We trust Qubix as a key partner in helping us adopt the latest planning and budgeting cloud solution... to provide timely and useful insights into our business."

- Hetal Desai, Head of Finance

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How we helped Baxters to drive world-class performance

"From a better forecasting process and better quality of information coming in from our production requirement, I'm going to be targeting the business with a 10 percent reduction in our working capital."

- Heather Metcalfe, Group CFO

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Different Industries, Different Digital Solutions

Client Logo (icon) - LDC.png  Client Logo (icon) - Ocado.png  Client Logo (icon) - Investec.png  Client Logo (icon) - WM.png  Client Logo (icon) - BT.png  Client Logo (icon) - Charles Tyrwhitt Copy.png  Client Logo (icon) - Lloyds Banking Group.png  Client Logo (icon) - Schroders.png  Client Logo (icon) - Mizuho v.2.png  Client Logo (icon) - QBE.png  Client Logo (icon) - HMV.png  

Client Logo (icon) - Schroders.png  Client Logo (icon) - Holland & Barrett Copy.png  Client Logo (icon) - NHS.png  Client Logo (icon) - Virgin Atlantic.png  Client Logo (icon) - Tesco Bank.png  Client Logo (icon) - University of Sydney.png  Client Logo (icon) - PA Consulting.png  Client Logo (icon) - YMCA.png  Client Logo (icon) - Nottingham Building Society.png Client Logo (icon) - Paramount.png  Client Logo (icon) - Nomura.png

 


Client Case Studies

 

Start Your Journey with Qubix

Deep-dive into Oracle Planning & Budgeting Cloud Service.


Get in touch with Qubix to learn more about how Oracle Planning and Budgeting Cloud Service can help streamline your financial processes that result in greater reporting accuracy, less manual processes and improved business performance. 


 • Oracle Platinum Partner

 • 1000+ customer engagements

 • Global delivery capability

 • Cloud industry templates

 • Creators of CloudBridge Data Orchestration Platform

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 business analytics

Beyond Spreadsheets: How to Break Your Addiction to Excel 


Explore how top performing finance teams are switching from Excel to cloud-based enterprise planning, budgeting and reporting solutions.

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