Forecasting Beyond Crisis

Considering moving to the Cloud, post-pandemic? 

In this environment, scenario planning and strategic modeling have become essential to finance teams as they assess a wide array of possible outcomes, forecast revenues and liquidity, and make iterative short- and medium-term forecasts. Free access to Oracle Financial Statement Planning, including Strategic Modeling, is now available to all existing Oracle Planning Cloud customers until April 30, 2021.

With free access to these industry-leading capabilities, you will be able to benefit from:

• Enhanced business agility and improved decision-making: Our simulation capabilities will help you substantially improve business agility and mitigate negative outcomes by enabling you to test a range of likely outcomes and plan for potential responses.

• Accurate liquidity models: Balance sheet modeling becomes critical when you are modeling for liquidity. Our built-in “goal-seek” capability will help you run periodic checks to decide which operational variables need to change for effective cost management and cash optimization.

• Simple and insightful reporting and analytics: It is key to not only communicate the numbers in the model, but also the thinking behind the numbers. Real-time analysis and report distribution are available using a variety of report formats, and both reporting and analysis are possible using a web browser and SmartView for Microsoft Office.