Gain agility and insights to outperform the
market with Oracle EPM cloud
CFOs and their teams are seeking innovative ways to spark business growth in a rapidly changing environment and experts agree that their next moves should be big ones.
Oracle Fusion Cloud Enterprise Performance Management (EPM) helps you model and plan across finance, HR, supply chain, and sales while streamlining the planning, financial close process, analysis, and reporting processes to drive better decisions.
CherryRoad takes Oracle EPM Cloud beyond “Off the Shelf Functionality”
CherryRoad goes beyond delivered functionality to personalized planning, budgeting, and forecasting solution to meet the exact needs of our customers.
We help our Oracle EPM Cloud customers:
- Configure an all-inclusive planning process with cross module components (revenue, grants, capital, expenses, staffing)
- Automate customizable reports and analysis
- Develop “What if” budget planning analysis with versioning
- Implement complex staff planning capabilities for union processing, vacancies, benefits changes, and detailed compensation calculations
- Cross module transactions for GL, Budget, and Projects modules
- Ability to slice and dice and drill into data across all reporting segments
- Report visualization using dashboards and charts
- Publication and administration of external books including the ACAFR and Budget Book
- Incorporate Microsoft doclets (word, excel, or pdf) documents for inclusion of the annual Budget Book and CAFR reporting
- Incorporate complex capital planning by project and phase
- K12 student-based budgeting module
- Complex cash forecasting by day for receipts and expenditures
Business Benefits of Oracle EPM Cloud
- Drive agile, connected plans from scenario modeling and long-range planning to budgeting and line of business planning. Know more about Planning & Budgeting Cloud Service (PBCS)
- Adapt quickly to changing business and compliance requirements while delivering faster, more accurate planning, analysis, and reporting.
- Automate account reconciliations and transaction matching.
- Narrative reporting for collaboratively authoring and publishing financial, management, and regulatory report packages.