Planning & Budgeting
Connected, collaborative planning.
Oracle EPM
Plan, budget and close with confidence
We implement and optimise Oracle Enterprise Performance Management — planning, budgeting, forecasting and financial close — so finance plans faster, forecasts better and closes the books with confidence.
25+Years of Oracle Experience
CertifiedOracle Consultants
PMP-LedProject Governance
GlobalRemote & On-Site Delivery
What we do
Across Oracle EPM
Implementation and optimisation across planning and close.
Planning and Close, Done Well
From connected planning and budgeting to a faster, cleaner close, we set up Oracle EPM so finance spends less time wrangling data and more time steering the business.
Oracle EPM Services
Forecasting
Rolling, driver-based forecasts.
Financial Close
A faster, cleaner close.
Consolidation
Group consolidation made simple.
Reporting
Management reporting that flows.
Coverage
Oracle EPM we cover
Across enterprise performance management.
Planning
Budgeting
Forecasting
Close
Consolidation
Reconciliation
Profitability
Tax Reporting
Narratives
Reporting
Decision support
Spreadsheet planning vs Oracle EPM
See what changes when planning and close run on Oracle EPM.
Consideration
Spreadsheets
Oracle EPM
Planning
Disconnected
Connected
Versioning
Chaos
Controlled
Close
Slow
Faster
Trust
Questioned
Reliable
Best fit when
Tiny finance
Real planning & close
Oracle EPM replaces spreadsheet chaos with connected planning and a faster close.
How we work
How we deliver
A clear, proven path from the first conversation to a result you can rely on.
1
Discover
We learn your processes, data and goals.
2
Design
We map them to a clean Oracle setup.
3
Build
We configure and extend to fit.
4
Test
We validate with your team.
5
Deliver
We go live, train and support.
What you receive
Planning & close, set up right
A working Oracle EPM setup and the docs to run it.
Model DesignPlanning and close mapped to EPM.
Configured EPMPlanning to close, live.
Forecast ModelsDriver-based, rolling forecasts.
Close ProcessA faster, repeatable close.
EPM ReportsManagement reporting that flows.
Training & SupportYour team confident and supported.
The payoff
What changes for finance
Faster planning, better forecasts and a cleaner close.
Control
Connected Planning
One process, no spreadsheet sprawl.
Efficiency
Faster Close
A quicker, cleaner month-end.
Insight
Better Forecasts
Driver-based and reliable.
Scale
Trusted Numbers
Reporting finance can defend.
Ways to engage
Flexible engagement models
Choose the level of support that fits your stage, timeline and budget.
Assess
Assessment
A focused review with clear findings and a costed plan.
- Defined scope
- Clear findings
- Costed plan
Recommended
Implementation
End-to-end setup to a fixed scope and timeline.
- Fixed scope
- Milestones
- Full delivery
Ongoing
Managed Support
On-call expertise to support and improve over time.
- Flexible hours
- Priority access
- Improvements
Hands-on
Embedded Expert
An Oracle specialist working inside your team.
- Dedicated expert
- Skills transfer
- Day-to-day guidance
Tired of spreadsheet planning?
Talk to us about implementing or optimising Oracle EPM.
Talk Oracle EPM
FAQ
Oracle EPM — common questions
What does Oracle EPM cover?
Planning, budgeting, forecasting, financial close, consolidation and reporting.
Can it speed up our close?
Yes. We streamline the close for a faster, cleaner month-end.
Can you optimise our existing EPM?
Yes. We review and improve an existing implementation.
Does it integrate with our ERP?
Yes. We connect EPM to your ERP for clean data.
Do you support after go-live?
Yes. We offer ongoing managed support.