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BUDGETING & PLANNING

Oracle Budgeting and Planning is a comprehensive, Web-based budgeting and planning tool tailored specifically to the needs of financial organizations. The cash flow balance sheet and net income forecasting capabilities of Oracle Budgeting and Planning harness the proven scalability, robustness, and customizable framework of Oracle technology to provide financial organizations with an unparalleled, performance-based planning system. As an integrated component of Oracle’s financial services applications, Oracle Budgeting and Planning works in conjunction with Oracle Transfer Pricing, Oracle Performance Analyzer, and Oracle Risk Manager, to deliver a comprehensive decision-management solution that dramatically enhances risk management, customer relationship management, budgeting and planning, and performance measurement functions throughout a financial organization.

Comprehensive Web-Based Planning
Oracle Budgeting and Planning is a solution that encompasses all aspects of the planning process, including profit planning, budgeting, strategy formulation, head count planning, and activity-based budgeting. You no longer need to use multiple disparate and incompatible systems to develop a complete, reconciled plan. By using the Web, the process of data dissemination, collection, and reporting is greatly simplified, producing plans with decisionable information in a remarkably efficient manner.

Measurement to Management
Oracle Budgeting and Planning provides the vital connection between your budgeting process and the day-to-day performance of your financial organization. This solution

  • Connects the right people with the right information, where and when they need it
  • Offers the modeling complexity required for accurate forecasting at both the unit and corporate levels
  • ncludes an easy and accessible user interface that provides immediate feedback on the impact of your assumptions on profitability
  • Enables the creation and quantification of distinct business strategies that will influence future performance
  • Offers a planning solution tailored specifically for financial organizations, not a generic planning toolkit