World Class Enterprise Planning on the Cloud

Shorten your planning cycle in the Cloud

Oracle Enterprise Planning and Budgeting Cloud Service is a flexible planning application that supports enterprise-wide planning, budgeting, and forecasting in a cloud-based deployment model.

Oracle Planning and Budgeting Cloud Service provides a rich web- and Microsoft Office-enabled planning and modeling framework that supports driver-based planning to help connect operational assumptions to financial outcomes. It supports a hierarchical planning process that encompasses both corporate finance and the lines of business within an enterprise. With Oracle Planning and Budgeting Cloud Service, you can meet your immediate financial planning, budgeting and forecasting needs while building a platform for future cross-functional expansion and automated process integration.

Oracle Planning & Budgeting Cloud

Enables businesses of any size to rapidly adopt a world-class planning and budgeting solution

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 Deployment

Flexibly deploy applications to meet charging business needs


Goal Orientated Plans

Achieve business objectives with target oriented revenue and expense planning, with variance and impact analysis reporting

Multi-Dimensional Applications

Handle complex business logic and dynamic planning and forecasting needs with Oracle Essbase calculation engine

Driver Based Rolling Forecasts

Intuitive driver based modeling, rolling forecasts and ad-hoc analysis for time sensitive planning

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Process and Workflow

Flexible Workflow & Process Management

Enterprise level collaboration with dynamic, data driven approval orchestration


Threaded annotation and commentary with built-in audit capabilities


Shared document management allows for enterprise groups to collaborate securely


Application Integration

Connect to source ERP applications such as Financials

Easy Integration with Oracle and Other Source Systems

Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases

Enterprise Awareness

Achieve integrated financial decisions driven by multiple sources of financial impacts

User Experience

Intuitive, Role-based User Interface

Reduce training costs, increase user productivity with Web and Excel user interface and reports

Role-Based Tasks and Work Areas

Manage, perform and approve tasks in configurable management work areas

Interactive Dashboards

Configurable dashboards across the system to analyze and manage activity in one place

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