70% of executives say they are moving their finance systems into the cloud within the next year. Ready to bring world-class planning and forecasting to your organization?
3. ABOUTUS-ANALYTICS
Managed Services
Upgrades & Migrations
Implementations
Infrastructure
Process & Advisory
Services
Big Data
Master Data Management
Business Intelligence
EPM: Financial Close & Consolidation
EPM: Planning & Forecasting
Solutions
Data IntegrationTraining
– Original Oracle Hyperion and Pillar partner
– Oracle Hyperion Financial Management 11
– Oracle Hyperion Planning 11
– Oracle Essbase 11
2013, 2014,
2015
2015 Oracle TOLA
EPM Partner of
the year
Accolades
4. 4
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5. 5
EPM SOLUTIONS PRACTICE
Our team of CPAs, MBAs, and product- and process-certified IT professionals can
meet your needs at any time during your company’s project lifecycle, providing
complete end-to-end coverage of your technology investment.
Hundreds of customers
Thousands of EPM projects
Net Promoter Score verified
Long-term advisor
relationships
Over 15 years of experience
with Oracle platform
Oracle EPM Partner of Year
6. 6
Planning cycles are too long; by the time the
budget/forecast is done, the numbers are stagnant
Excel-based, manual processes are vulnerable to error
Data integrity issues due to disparate systems and lack
of transparency into the processes/numbers
No central repository of data to be accessed by key users
Planning best practices such as drivers, modeling, and
scenarios are not supported
PAIN POINTS IN PLANNING
7. 7
4,200+ organizations worldwide utilize Oracle Hyperion Planning.
Ranked as THE leader in Gartner’s Magic Quadrant every year since inception in 2002
Largest investment in research and development in the industry
Supporting all industries, federal agencies, state and local governments, healthcare,
higher education
Hyperion customers report an average of:
27 days saved in the annual plan
27% fewer iterations of the plan
31% less FTEs involved in the process
23% less time aggregating data
35% more time to analyze the results
WORLD-CLASS PLANNING
8. 8
ORACLE IS A CLOUD LEADER
62,000,000 people log into
Oracle Cloud on a daily basis
20,000 companies run
applications on the Oracle Cloud
19 Oracle owned and operated
data centers around the globe
Over 35 security certifications
Over 31,000,000,000
transactions processed daily
9. 9
HYPERION IN THE CLOUD
Built on over
15 years of
product
innovation
Oracle
PBCS
Launched
February 14, 2014
Clients across
industry
Financial Services, Higher Ed,
Consumer Goods, Oil and Gas,
Retail, Professional Services,
High Tech
425+
Customers to date
37,000+
End users and
growing!
Available and
supported
globally
24 x 7 x 365
10. 10
Perfect for Operations, HR, IT,
Sales, Marketing, Finance
Reduce or eliminate up-front capital
investment + low cost of ownership
Faster implementations mean faster
time-to-benefit
Monthly subscription
Automatic upgrades & patches – always
have the latest features
Excel-based admin capabilities
Common web browser & MS Office
interfaces = high user adoption
IS PBCS FOR YOU?
RAPID
DEPLOYMENT
SCALABILITY
OF THE CLOUD
FIRST-IN-CLASS
FUNCTIONALITY
11. 11
PBCS OVERVIEW
Subscription-based enterprise planning service
Powerful workflow and user task management
Embedded driver-based and predictive planning
Seamless Microsoft Office integration
Mobile enabled for data entry and approvals
Powerful reporting and analysis
Robust data integration
Cloud-based ‘Software as a Service’ delivery
No capital infrastructure investments
Minimal IT resource requirements
Owned by Line Of Business
13. 13
PBCS Pro is an accelerated deployment customized for your
organization and delivered in weeks depending on requirements.
Our agile methodology ensures that you get a rapid return on
investment without sacrificing quality or results.
GETTING STARTED WITH PBCS
PBCS Pro enables financial
professionals to move past
spreadsheet-based processes and
focus time on what-if analyses,
driver-based modeling, forecasts,
and other high-value activities.
14. 14
Dimensionality
Account (custom)
Entity (custom)
Period
Year
Scenario
Version
One custom dimension
Modeling
P&L planning/forecasting
Targeting setting
Monthly plan/forecast entry
Consolidation
Multiple data sources
Business rules
Custom data forms
Custom Hyperion / Smart View reports
Training and documentation
Post-production support
THE FEATURES
15. 15
Currency conversion with multiple
local and reporting currencies
Cash flow budgeting/reporting
Additional complex business
rules/Calc scripts
Additional dimensionality
requirements
Additional reporting needs
Additional data sources
Additional web forms/input
templates
ASO extension for large
dimensionality
THE ENHANCEMENTS
17. 17
WHAT’S NEXT?
Schedule a custom demo for your organization
Review cost proposals, a high-level implementation
timeline, and how to make PBCS work in your organization
Email us: info@us-analytics.com
Call us: 214.630.0081
18. 18
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Editor's Notes
Get new logos from Nicole / yasmin
Since it launch in February 2014 PBCS has been the most successful cloud product Oracle has. These are some of the numbers – call out a few.