Budgeting, Planning and Forecasting

20516935 - group of business people brainstorming together in the meeting room

Gibney Consulting is certified specialists in Oracle EPM solutions and have implemented customized solutions tailored for the unique requirements and necessities of each client.

Are there inefficiencies in your current planning or forecasting solutions?

Have you outgrown your current solutions?

Have you outgrown your current Excel models?

Do you have out-dated, inflexible or obsolete processes, solutions or applications in place?

Can your system adapt as your business or strategy changes?

We are here to help!

 

Our goals are to deliver planning solutions that are scalable, flexible, adaptable and efficient for your Financial Planning and Analysis needs.

  • Balance Sheet Planning
  • Income Statement Planning
  • Revenue Planning
  • Workforce Planning
  • Capital Expense Planning
  • Operating Expense Planning
  • Project Financial Planning
  • Driver-based Planning
  • Strategic, Long-Term Planning
  • Rolling Forecasts
  • Custom Planning

Do you need a rapid implementation of a Planning solution in your organization?  Consider Planning and Budgeting Cloud Services (PBCS) that can be deployed in a matter of weeks instead of months! 

Oracle® Planning and Budgeting Cloud Service (PBCS) provides world-class planning and budgeting with the simplicity of the cloud. Oracle PBCS is based on the world-class Oracle Hyperion Planning solutions and enables businesses of any size to rapidly adopt a world-class planning and budgeting solution. Key benefits include:

  • Fast Adoption – Simplify and accelerate adoption of planning and forecasting across the enterprise
  • First-in-Class Functionality – Leverage first-in-class planning and forecasting functionality
  • Flexible Adoption – Flexibly deploy applications to meet changing business needs

 

Realize your Planning Potential

Current, Pre-implementation
% Effort of Time Spent
Budget & Forecast Planning

  • Budget/Forecast Generation
  • Analysis of Data

Post-Implementation
% Effort of Time Spent
Budget & Forecast Planning

  • Budget/Forecast Generation
  • Analysis of Data
Transform your business: Spend less time preparing your data and MORE time on the analysis.

Our Budgeting, Planning and Forecasting Solutions:

  • Customized “what-if” scenarios and analysis for advanced modeling
  • Reduced maintenance with automated processes
  • Centralized, single-data repository
  • Built-in, easy-to-use Excel-like interface to boost enterprise-wide adoption and collaboration
  • Aligned operational and strategic planning and forecasting efforts by leveraged hierarchical flows, structured procedures and mapped data repositories
  • Customized measures, formulas and calculations to meet your needs
how can we help you?

Contact us at Gibney Consulting or submit a business inquiry online.

Problem: The Hyperion Financial reports developed by another consulting company did not meet the clients requirements

Solution: After discussing the issues with the current set of reports we developed a plan, prioritized tasks and executed the plan. After 1 week all high priority were accepted by the users and after 4 weeks all reports were complete.

Problem Solved

Align Planning Across the Organization

Oracle Enterprise Planning and Budgeting Cloud Service enables business owners to maintain independent plans while aligning planning processes across the enterprise —all with the ease and simplicity of the cloud—and without heavy reliance on IT.

Align the Enterprise

Connect strategy with execution and give business owners complete control over plans.

  • Own and operate the plan
  • Plan at the varying levels of detail needed for the function
  • Connect plans together across the enterprise
  • Gain greater transparency with a clear audit trail to all lines of business

Simple to Use

Business users in HR, sales, finance, and other departments can easily tailor plans to their
needs—without involving IT.

  • Easy to use with intuitive business wizards and flexible navigation
  • Built-in user training with tutorials and context-sensitive help
  • Choice of Excel- or web-based user interface

Unmatched Modeling and Scalability

Open up new insights and gain greater forecast accuracy with powerful modeling capabilities.

  • Create forecasts based on actual data with built-in predictive capabilities
  • Easily accommodate growth with a massively scalable calculation engine
  • Give users powerful data analytics with speed-of-thought analysis in Excel
  • Gain new insights with minimal constraints on model size and exceptional analytical depth

Oracle Enterprise Planning and Budgeting Cloud Service: planning-and-budgeting-cloud

Looking for a First-Class Business Analytics Consultant?