ORACLE PLANNING & BUDGETING CLOUD SERVICE (PBCS)
Oracle Planning and Budgeting Cloud Service (PBCS) and Oracle Enterprise Planning and Budgeting Cloud Service (EBPCS) enables organizations of all sizes to quickly adopt a world-class planning and budgeting application driving world-class functionality beyond finance and across the enterprise, with flexible deployment options and no Capital expenditure on software and hardware. PBCS includes all the world class budgeting and forecasting features, reporting, and data management capabilities that are used today in Hyperion Planning.
Named by Oracle as the nation’s leading Oracle Planning and Budgeting Cloud Service Implementer and an Oracle Cloud Select Partner, Key Performance Ideas can help you quickly implement PBCS with our PLANtastic rapid methodology. No one knows PBCS like Key Performance Ideas! Our clients include Borther, YMCA, YUM! Brands, MasterLock, Connecture, Western Allaince Bank, Diono, Competitor Group, CTDI, and Sterling National Bank, just to name a few. To read their case studies or watch video interviews—go to our Oracle PBCS Successes. And, watch CTDI’s Senior Financial Analyst as she discusses how they are leveraging Oracle PBCS for Daily Forecasting and the elimination of 1000’s of spreadsheets:
Need Oracle PBCS Administrators?
You depend on your Oracle PBCS solution to deliver mission critical functionality: from driving your forecasting and analytic processes to standard reporting. Therefore, you depend on your in-house team of administrators and system support personnel to ensure that the Hyperion products are available and delivering accurate results. This administrative function is susceptible to and impacted by unexpected turnover, vacations, and headcount reductions — all directly impacting the availability of your mission critical systems. This is why Key Performance Ideas offers Hyperion Administration via our S.M.A.R.T. Advantage program.
Oracle PBCS for Sales Forecasting!
Our experience with leading organizations across an array of industries has led us to develop functionality beyond Finance. We have created a Sales Forecasting solution within Oracle PBCS that provides dynamic, driver-based visibility at the customer, geography, product and service line level. Learn more by reading how Diono implemented a sales plan via PBCS that provides detailed planning of revenue at the item level and customer level, pulling actual data from the SAP Accounts Receivable module.
Migrate to the Cloud!
How would you like to never pay maintenance fees or worry about an upgrade again? Would you like to eliminate or re-commission servers to reduce maintenance and energy costs? Enjoy low-cost, expense-based subscription pricing instead of high-cost capitalized license costs as your user base grows. Key Performance Ideas offers a migration package for on premise Oracle Hyperion Planning customers – including those utilizing older versions of Hyperion Planning! Learn more!
Oracle Planning and Budgeting for the Public Sector
In order to meet the funding needs for new and existing programs and sustain compliance and regulatory requirements, as well as deliver transparency and accountability, public sector finance teams need a budgeting and forecasting solution that will integrate the processes from beginning to end. Watch the taped session as we complete a walk through of the budget process from formulation to adoption and how each phase is easily managed in Oracle PBCS.