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.
Our online and in-person training helps our clients gain more value from their Oracle solutions.
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.
Our perspectives and vision for how technology is shaping the future of business.
Join upcoming events and webcasts or listen to our latest weekly Q.pod episode
Our perspective on the issues that matter most to leading finance teams.
Read our latest product update blogs for Oracle ERP, EPM, Analytics and Database.
Migrate on-premises Oracle ERP, EPM, Analytics and database applications using our Value2Cloud methodology.
A central resource hub designed to help you modernize FP&A processes in the cloud.
Learn more about how Qubix is helping to automate and streamline ESG Reporting.
Our online and in-person training helps our clients gain more value from their Oracle solutions.
Get in touch with our Managed Services team.
Learn why we're different, why join our team and read the latest company news.
Why QubixExplore our newest "ready-to-run" Oracle solutions that accelerate deployments and reduce costs.
Drive new levels of performance and continuous improvement by completing the FP&A Maturity Assessment.
Looking to move on-premises Oracle apps to SaaS or PaaS? Accelerate your business case and cloud upgrade pathway with the Qubix Value2Cloud approach.
Claim a free Oracle apps assessment. We have created a specific method for analyzing the performance and upgrade paths of Oracle ERP, EPM and Analytics solutions.
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.
Strategic Modeling
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.
strategic Modeling
Strategic Modeling helps finance leaders to rapidly analyze the effects of a fast-changing environment and uncertainties with pre-built capabilities purpose-built for finance leaders. Think of a critical question, and Strategic Modeling can answer it. What if we acquire a competitor? What will be the impact on shareholder value, cash flow, or debt? What businesses should we exit? What is the effect and by when? What if we have payment delays, inventory fluctuations, or supply-chain disruptions? Strategic Modeling is the cockpit for finance leaders. Quickly model, evaluate and chart a course.
Use what-if modeling capabilities to respond to change quickly and effectively. Build resilience by simulating long-term alternative strategies, developing contingent scenarios, and stress testing financial models. Why use a spreadsheets when you can have a modern digital cockpit to navigate the future?
Consolidate multiple plans to build a long-range financial strategy across the organization. Align operational plans with the strategy by setting meaningful targets, performing sensitivity analysis, and use pre-built reports to visualize critical metrics for clearer decision-making.
Provide clarity and insight into all aspects of financial performance from earnings potential to working capital. Address the complex iterative nature of funding, the impact of strategies on credit ratings, and capital structure optimization. Use treasury planning capabilities to reduce the cost of capital.
Strategic Modeling
Leverage numerous out-of-the-box features and capabilities that serve the needs of strategic finance leaders.
Strategy Alignment
Adopt a closed-loop planning process. Align strategy with bottom-up operational plans by setting meaningful targets, performing rapid financial impact analysis, and focused visualizations of critical metrics for informed, aligned decision-making.
Deal Simulation
Leverage the Deal Period feature to quickly model the impact of multiple M&A transactions in a given timeframe. Provide executive leadership with the ability to choose an approach that has the highest probability of increasing shareholder value.
Cost of Funding Management
Strategic Planning includes funding management capabilities. Use a variety of methods for specifying the way cash surpluses and deficits are treated. Create effective treasury strategies that lower the cost of funding and optimize your organization's capital structure.
Debt Management
Create fixed or variable-rate debt instruments, such as bonds and term loans, and update all financial statements accordingly, in just a few seconds. Calculate the cost or impact debt periodically. Achieve a significant time saving and remove any risks of errors or omissions.
Automate a Consolidated View
Strategic Modeling automates financial statement calculations and P&L movements, including income statement, balance sheet and cash flow. The balance sheet will automatically balance saving hours of time creating and checking key financial statements manually.
Oracle EPM Cloud Integration
Strategic Modeling is seamlessly connected to other core Oracle planning applications, including capital planning, projects and workforce planning. This integration allows finance teams to quickly and easily move data from operational plans to their strategic plans.
get started
Adopt Strategic Modeling in only 18 days with our Q.accelerator™ plan.
To help our clients quickly benefit from Strategic Modeling, we have created a fixed-scope Q.accelerator™ to deliver immediate value in days.
Contact us
Schedule a meeting with us to discuss the next steps of adopting Strategic Modeling using our Q.accelerator™ plan.
contact us
Provide strategic finance leaders with the clarity and insight they need to navigate uncertainty with advanced modeling capabilities.
Schedule a meeting with us to discuss the next steps of adopting Strategic Planning.
Preserve and leverage your existing Oracle investments with expert, proactive and customizable 24/5 Managed Services.
Learn moreWe're a global Oracle solutions partner with offices in the United Kingdom, United States, Australia, Slovenia and India.
Find an officeOur infrastructure team can help your organization find smart, efficient ways to optimize and generate more value from your Oracle stack.
Learn more