Strategic Modeling
A new navigation system for finance. Rapidly model multiple scenarios to assess the impact on profit, cash flow, liquidity, equity value, balance sheet strength and more. Create a path that makes sense for your business.
Proven solutions that drive growth, increase profits and scale innovation.
Connect planning across your organization to maximize performance.
Increase control, reduce risk and accelerate time to close.
Automate, standardize and control your accounts reconciliation process.
Streamline your narrative and regulatory reporting processes.
Rapid implementation services for the NetSuite planning & budgeting solution (NSPB).
Digitize your core financial processes with a modern financial management solution.
Ensure employees are engaged and help them be more strategic and productive in their work.
Leverage visualizations, self-learning analytics and enterprise reporting to scale insights in your data.
Enterprise-scale high-performance, autonomous data warehouse solutions.
An intelligent central hub for data integration and master data management.
A complete set of Oracle services to help transform your finance function.
Migrate on-premises Oracle ERP, EPM, Analytics and database applications using our Value2Cloud methodology.
End-to-end Oracle implementation services for cloud offerings, SaaS, PaaS, and industry solutions.
Optimize or upgrade your Oracle Cloud and on-premises apps and infrastructure for superior performance.
ESG reporting and modelling solutions for the office of the CFO and sustainability teams.
Reduce risk and leverage expertise with our proactive 24/5 support service for Oracle ERP, EPM and Analytics.
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We help finance leaders to maximize the effectiveness and business impact of critical FP&A systems and teams.
Elevate finance from a process to a strategic value creator with new digital capabilities.
Deep industry knowledge and new perspectives that create impact.
We help banks and financial services streamline their finance operations, meet regulatory reporting needs, and discover new intelligent insights.
We work with healthcare organizations to improve patient outcomes, operational performance and finance function effectiveness.
We help manufacturers link their operational data to high level financial and business objectives for a holistic view of performance.
We help media and entertainment companies to forecast the financial performance of content and forecast advertising revenues.
We work with travel and transportation businesses to model route profitability, create detailed capital project financial models and improve insights.
We help retailers to understand margin mix, campaign success, and underlying financial drivers that drive business transformation.
Learn how we help our clients across a spectrum of industries deliver their finance, analytics and IT transformation initiatives.
View clientsAIB eliminates its reliance on large, complex and error-prone spreadsheets with EPM Cloud Planning.
Luceco plc. finds financial close efficiency and speed by moving to Oracle EPM Cloud.
Ocado adopts Oracle EPM Cloud Planning and streamlines management and statutory reporting processes.
YMCA New South Wales transforms its planning, budgeting and forecasting processes and supports better decision making with EPM Cloud Planning.
Baxters Food Group targets a 10% reduction in working capital due to better forecasting and analytics processes.
West Midlands Trains speeds up group, regulatory and management reporting by moving to EPM Cloud Planning.
Calderdale and Huddersfield Trust adopts Q.health Planning solution designed for the unique needs of NHS Trusts.
ETI implemented an enterprise-wide analytics solution, building a full suite of internal and external-facing reports.
Telecom Fiji is an early adopter of Oracle Autonomous Data Warehouse, learn about benefits experienced in this video.
Hyde Housing replaces its ageing Hyperion on-premises system to EPM Cloud Planning in only 3 weeks.
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Why QubixExplore our newest "ready-to-run" Oracle solutions that accelerate deployments and reduce costs.
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Financial planning, budgeting and reporting solutions designed for hospital operators.
Enterprise-grade ward to boards analytics platform designed for the unique needs of hospitals.
Leverage our Q.accelerator™ deployment plans to enable the rapid adoption of NetSuite Planning and Budgeting (NSPB) with less risk and at a lower cost.
Rapidly model multiple scenarios to assess the impact on profit, cash flow, liquidity, equity value, balance sheet strength and more. Create a path that makes sense for your business.
Connect • Synchronize • Outperform
Connected Enterprise Planning is the evolution of traditional FP&A to connect more data and inputs from sales and operations, human resources, and supply chain to improve decision-making and performance.
Finance teams, who serve as the central keepers of plans and planning data, need to synchronize with sales, HR, operations, and other departments to improve collaboration and decision-making—the greater the alignment, the better the results.
Every department has a part to play in planning for future success, and finance is the data hub that connects them. Data can’t exist in silos spread across the business— consistent, accessible, and accurate data drives performance and execution.
Why change?
Disruption and change have become a constant. Businesses are increasingly digital, and as recovery from the pandemic switches to reimagining their operating models, removing planning silos and fragmented systems is a priority that boards are funding.
The problem is that siloed data and fragmented systems limit visibility across the business. Disconnected planning systems that, for example, don’t connect financial plans to ESG targets drastically hinders the ability to understand the impact of change across the business and to use those insights to know how and when to react.
The business case for synchronizing financial, operational, and line-of-business planning is robust. Case in point: A connected approach has helped Oracle customers improve margins by 35% and decrease planning cycle times by 30%.
Oracle clients adopting a connected enterprise planning strategy are experiencing tangible results in critical areas, including increased margins, lower inventory costs, workforce efficiency gains and improved decision-making.
Many our of clients are actively working with us to break down these planning silos. By connecting financial, operational, and line of business planning on a single cloud, they’re improving agility and the visibility to model how a change in one area ripples across the rest of the business.
Build a financial nervous system that allows you to synchronize across the business and outperform your competitors
Connect • Synchronize • Outperform
Do more than just build a budget. Orchestrate execution across the business and increase the visibility of performance across your organization to make better decisions. Embed advanced modelling and predictive analytics to surface data-driven insights that will help you to take action faster.
The sales forecast is the most critical input to the financial forecast, especially in B2B organizations, and can be the primary driver of strategy. When pushing down revenue targets from the corporate plan, it is vital to align operationally. Maximize performance by quickly balancing demand and supply alternatives using best practices.
Workforce costs are frequently the most significant operating expense, but the ability to model a change in costs based on a new strategic imperative is frequently time-consuming and disconnected. Can you quickly model answers to critical questions like “what is the cost implication if we moved these roles from location a to location b?”.
To maximize the ROI of projects and de-risk their delivery requires a complete view of a project’s expenses, resource needs, and financial performance - a connected approach. Combining your projects, workforce plan, capital expense plan, and financial plan ensures each plan reflects the latest changes across all of them, which improves decision making.
Integrated planning and execution (IBPX) is a specific approach to planning for the unique needs of manufacturing businesses. The IBPX architecture extends the principles of Sales & Operations Planning (S&OP) throughout the supply chain into product and customer portfolios, customer demand and strategic planning to deliver one seamless execution and analytics system.
Connect • Synchronize • Outperform
Connected Planning better aligns operational planning with your financial performance. It is a platform-centric strategy that extends FP&A use cases beyond finance by incorporating functional applications to unify data, processes, collaboration and core planning activities. The result is greater visibility and decision-making, driving improved business performance.
Integrated Business Planning and Execution (IBPX) is a specific architecture designed for manufacturing businesses designed around three core capabilities:
Plan — connect all planning activities across financial, projects, capital, workforce, sales & operations and supply chain planning into a single integrated platform: overlay top-down and bottom-up strategic targets.
Execute — a cock-pit view of execution gives leaders the critical tools they need to maximize profit winners. Provide multiple simulations and what-if analysis of future scenarios to evaluate alternative strategies to maximize the probability of meeting targets.
Monitor & Adjust — connect every aspect of the value chain to provide near real-time monitoring of critical systems and sensors (IoT). Apply machine learning and advanced analytics to unexpected events to receive recommendations on addressing issues to get back on track to hit targets faster.
It’s not science fiction. You can achieve touchless forecasting using intelligent automation; replacing spreadsheets with a connected planning platform is just the tip of the iceberg.
Don’t waste time loading actuals. Automatically see actual data from operational or financial systems surface into your planning platform and review the most likely plan calculated by the data science capabilities. This approach increases forecast accuracy and significantly decreases time spent on forecasting.
Intelligently monitor your plan and receive notifications of any anomalies, trends, or issues that need immediate action. Instead of spending valuable time recreating your plans or forecasts, you can spend time making critical decisions and taking action.
There is no need for a big bang approach. Set the pace and timing of your transformation journey by starting in one area, for example, longer-term corporate planning, before adding on or enabling new modules when it is right for your business.
Avoid the mistake of trying to build customized solutions or adding bolt-ons to other apps. This approach results in siloed applications, increased risk, longer implementation times, and often failed transformations.
Qubix has helped hundreds of businesses to transform their planning, budgeting, and forecasting processes.
We can provide an end-to-end solution. Perhaps you want to start with a Maturity Assessment of your current processes to define and budget a roadmap for change? Or you are ready to begin connecting your siloed planning applications today? We can help.
We can help. Connect today.We’ve helped hundreds of companies large and small achieve their connected planning vision.
After acquiring U.S.-based Wornick Foods and plans to reach £500m in annual revenue, Baxters needed to streamline its finance systems to integrate multiple data sources and systems into a new cloud planning platform.
Read case studyAchieves a global view of its business to drive better decisions. ETI implemented an enterprise-wide solution, building a full suite of internal and external-facing reports combining data from many key business units.
Read case studyUnior is one of the largest manufacturers in Slovenia. Qubix designed and implemented an enterprise-wide platform to increase executive insight into core drivers of profitability and underlying performance.
Read case studyMoves to Planning in the cloud to deliver improved financial visibility. Allied Irish Bank eliminates its reliance on large, complex and error-prone spreadsheets with planning in the cloud to reduce risks, improve data accuracy and deliver monthly forecasts.
Read case studyOcado innovates its planning processes by
adopting an integrated planning, budgeting and forecasting solution covering finance, supply chain, and HR to support new business growth.
Drives finance effectiveness with planning in the cloud. West Midlands Trains speeds up the period-end reporting process and enhances control for forecast and budget preparation.
Read case studyGet to know us better
A new navigation system for finance. Rapidly model multiple scenarios to assess the impact on profit, cash flow, liquidity, equity value, balance sheet strength and more. Create a path that makes sense for your business.
Existing Oracle EPM Cloud clients already have the total ESG reporting platform for ESG target setting, reporting, and execution.
Upgrade or migrate your existing Oracle Business Intelligence instances to Oracle Analytics while minimizing business disruption and maximizing value with the Qubix Move to Oracle Analytics framework.
The latest Cloudbridge version 3.6 - Langkawi - is a pivotal step forward, and we can't wait to reveal all the new features this major update brings!
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