Posted on March 10, 2020
Andy Tauro, Performance Architects
The process of Financial Planning & Analysis (FP&A) requires analyzing trends in financial data, as much as creating financial plans. To do this, planners need to have the details behind the top-line numbers at their fingertips, to be able to detect and decipher patterns and reasons for outliers and seasonalities alike. The “drill-through” feature in the Oracle EPM Cloud certainly makes it significantly easier for planners to access transactional detail alongside plans that they might be working on, or delivering.
Register here to join the Performance Architects team on Tuesday, March 17th, 2020 from 12:00 – 1:00 PM EDT for a live, free webinar which will discuss a recent client case study related to using tools within the Oracle EPM Cloud Planning (PBCS) to create reports that provide planners with the information that they need.
This case study covers the work that was performed at a university in Ohio. It will go over the needs that were being met and the mechanisms and processes that were used to get there. Finally, we will cover the benefits of this solution to the university during the Q&A.
This post was posted in
and tagged Accounting
, Enterprise Performance Management
, Financial Reporting
, Oracle Cloud
, Oracle EPM Cloud
, Planning And Budgeting Cloud Service
, Transaction Details
, Webinar Preview
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