Extreme Finance is our vision of best-in-class finance processes, systems and skillsets. The FP&A Extreme Finance Playbook is both a roadmap and a guide. It contains excellent independent benchmarks and a clear set of initiatives to transform FP&A effectiveness.Download now
Once a faithful servant of finance, spreadsheets can often grow into a source of frustration and pain for FP&A teams. There is a great business case to switch from an Excel-heavy process to a modern FP&A platform that will reimagine how spreadsheets are used.Read more
According to AFP’s Benchmark Survey, 61% of those surveyed agreed that inadequate systems and tools were holding them back. Having worked with hundreds of finance teams, from boutique retailers to large multinational banks, we know the challenges faced by finance leaders, especially those with spreadsheet-hampered planning processes. Is it time to change?
The FP&A Automation Platform
A next-generation modern design provides every user with a configurable experience. More than just a slick interface, the user experience can be optimized to create plans and execute tasks with minimum clicks. Each role will see visualizations specific to their role in the process, key performance metrics and interactive reports a click away when needed.
Intelligent Modeling is defined as an application with an embedded engine that contains multiple modeling algorithms, including predictive systems, that provide finance teams with several, no-code, simulation options. Also, Intelligent modeling has pre-built logic for complex finance scenarios such as capital optimization, debt management and M&A transaction assessment.Learn more
Meet the objectives of your business by creating goal-oriented, driver-based plans, reports, and dashboards. Get an immediate sense of the state of your business plans using easy-to-create dashboards and reports that are instantaneously refreshed using in-memory calculations and fast aggregations.
Comprehensively address your core finance process needs with functional breadth and depth across financial and operational planning, narrative reporting, cost and profitability analysis, tax planning, and more.
When the perception is that all "platforms" look the same and have the same capabilities, it's never that straightforward. Look for a proven solution that has consistently achieved the highest independent analyst rankings and for one with clear evidence of the business impact delivered.
We’ve helped hundreds of companies across a diverse set of industries achieve their finance transformation vision.
The UK's largest online-only grocery retailer adopts Oracle Cloud EPM Planning and Budgeting, and Forecasting to scale for hyper-growth.Read case study
A leading Irish bank replaces spreadsheets to achieve greater financial visibility and control in their planning and forecasting processes.Read case study
We have completed 1,000+ engagement helping our clients to transform their critical finance processes. Get in touch so we can learn more about your unique challenges, and we can share our point of view and insights with you.Contact Us
Oracle EPM Cloud Planning ranks as the Leader in the Gartner Magic Quadrant for Cloud Financial Planning and Analysis solutions. Learn more about its transformative capabilities:
The FP&A Automation Business Case Builder is an online tool that will help you create a financial case for investing in FP&A Automation. The simulation tool will produce a clear statement of current costs, forecast savings and fact-based ROI.