What is PBCS?

Oracle Planning and Budgeting Cloud Service (PBCS) is a solution hosted in the Oracle Cloud that combines Hyperion Planning, an industry-leading product, with the agility of a software-as-a-service (SaaS) platform.

KPI Cloud Performance Management: Planning & Budgeting Cloud Service for Oracle E-Business Suite 

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As a three-time Oracle Specialized Partner of the Year, KPI Partners continues to be on the leading edge of innovation in the business intelligence and performance management space. Under the KPI Cloud solutions umbrella, 'KPI Cloud Performance Management: Planning & Budgeting for Oracle E-Business Suite', leverages all the functionality of Oracle Hyperion Planning within a robust pre-built cloud solution for Oracle E-Business Suite

Oracle PBCS CloudStart Packages 

Organizations new to Oracle Planning and Budgeting Cloud Service want to get started quickly. The Oracle PBCS CloudStart Package from KPI Partners is designed to give Oracle customers a faster path to realizing the value of their PBCS investment.  

Balance Sheet Planning 

Planning of your assets, liabilities, and equity are critical parts of managing your business and are necessary to predict your key performance metrics such as Days Sales Outstanding (DSO) and Return on Equity (ROE). Integrate your balance sheet planning with your income statement and capital expense planning to ensure a holistic planning process.

Income Statement Planning 

Understand and predict financial performance by integrating the planning areas of revenue, cost of sales, and operating expenses together in one place. Historical data can be used along with driver-based modeling to improve the accuracy of your plan and to reduce the level of effort.

Detailed Revenue Planning

Revenue planning is vital to understanding how to position a business to be successful. By planning at a detailed level, a company can better understand the direction of the business and how to align support spending. Customer, product, channel and territory detail enhances your level of business insight.

Workforce Planning

Align the needs and priorities of the organization with those of the workforce to ensure legislative, regulatory, production requirements, and organizational objectives are met. 

Capital Expense Planning

Capital expenditures refer to money spent to purchase or upgrade fixed assets such as equipment, technology or real estate. These expenses create a need to plan in advance regardless of whether a capital expenditure is mandatory or discretionary.

Operating Expense Planning

Operating expenses consist of costs not directly required in the manufacturing or sale of goods or service. Common operating expenses include advertising, marketing, payroll, office supplies, accountants, lawyers, etc.

“KPI was a good fit for us. We have a lot of BI in place and we felt KPI brought a lot of additional skills to the table in addition to Hyperion Planning.”

 -- Director of Global Finance, Colorcon

Assessments
We conduct short-term engagements to evaluate the effectiveness of current planning and budgeting processes. We provide recommendations for improvement.

Data Architecture
We build the right data foundation to enable accurate and timely information and insights.

Planning Implementation & Training
We will collaborate with you to understand your business needs and develop a planning solution for you.

Analytics
Through best-in-class reporting and analysis, we bring new insights to light and create competitive advantages.

Managed Services
KPI’s Managed Services offers continuous day-to-day management of responsibilities and functions for complex decision support platforms as a method for improving operations and cutting expenses.

• Financial Services

• High Technology

• Travel & Hospitality

• Pharmaceuticals

• Manufacturing

• Retail

• Recreation

• Non-Profit