Despite the importance of BOTH short and long-term planning, organizations all-too-often sacrifice requirements in one area or the other due to high software acquisition costs, resource constraints, and/or numerous other reasons as other priorities arise in an ever-dynamic environment.

The good news is that the robust capabilities of EBPCS (Oracle Enterprise Planning and Budgeting Cloud Service) with Strategic Modeling can permanently alter this paradigm, offering a more streamlined solution that puts efficiency back into your Enterprise Planning efforts.

This webinar walks through "a day in the life" of an analyst tasked with modeling and analyzing a plan or forecast with both short and long-term components.

The presentation offers a deeper understanding of and the ability to create a more nuanced plan of action related to the:

  • Integration of detailed Cost Center level expense forecasts and higher-level full financial statement models
  • Enhancement of the short-term planning/budgeting process with Strategic Modeling's capabilities for BS/CF planning and scenario modeling
  • Leveraging of the various pieces of the solution to build a complete Strategic Plan for the organization from end-to-end
  • Reporting of the plan in a centralized environment with access to both detailed budget and high-level, long-range planning details