EPM – Enterprise Performance Management

Oracle EPM Planning delivers connected financial and operational planning with AI‑powered forecasting, driver‑based modeling, and scenario analysis across all business units.

Benefits

• More accurate plans with predictive and driver‑based modeling

• Fully connected planning across finance, HR, supply chain, and operations

• Faster decisions through real‑time what‑if scenarios

• Scalable planning for revenue, workforce, and capital

Oracle EPM automates end‑to‑end close processes, including reconciliation, consolidation, compliance, and narrative reporting, and reducing risk and accelerating close cycles.

Benefits

• Faster, more accurate close cycles with intelligent automation

• Automated reconciliations and consolidation for fewer errors

• Improved audit readiness and regulatory compliance

• Transparent reporting for internal and external stakeholders

Oracle Profitability and Cost Management provides advanced cost allocation and profitability modeling to identify high‑value products, customers, and business units.

Benefits

• Clear visibility into true cost drivers and margin performance

• Transparent allocation models supporting decision‑making

• Smarter pricing, product, and investment decisions

• Ability to model complex shared services and cost structures

Oracle EPM offers intelligent, interactive reporting with financial intelligence, dashboards, and narrative collaboration, powered by unified performance data.

Benefits

• Real‑time insights across performance metrics and KPIs

• Centralized reporting across ERP, EPM, and BI systems

• Drill‑down analysis to source data for accuracy

• Automated report distribution for global stakeholders

Oracle EPM enables strategic scenario modelling, including Monte Carlo simulations, to evaluate long‑term decisions across financial statements and operational plans.

Benefits

• Confident long‑range planning with advanced modeling tools

• Analysis of cash flow, balance sheet, and P&L impacts

• Quick adaptation to market changes and disruption

• Improved capital, funding, and risk management

EPM Freeform combines Essbase‑level flexibility with cloud governance, allowing tailored multidimensional planning and reporting across any business use case.

Benefits

• Custom planning and modeling applications without IT dependency

• Complex multidimensional analysis for financial and operational scenarios

• Unified reporting across diverse data sources

• Easy migration from on‑prem Essbase and Excel models

Oracle Cloud EPM includes a unified platform with shared data models, security, and administration, enhanced by continuous AI‑driven insights and automation.

Benefits

• Consistent user experience and simplified administration

• Predictive insights that enhance planning and close processes

• Stronger governance with unified data and security models

• Continuous innovation through automatic cloud updates