Connect Planning and Sharpen Insights Across Your Enterprise

Move beyond spreadsheets with a complete EPM suite that unifies financial and operational planning, accelerates the financial close, and delivers AI-powered forecasts you can trust.

Plan, Analyze, and Report with Speed and Agility

Oracle Fusion Cloud EPM is a comprehensive solution that connects your entire organization’s planning processes. By linking finance with sales, supply chain, and HR, it enables you to create more accurate and agile plans. Our suite leverages advanced AI and machine learning to automate data collection, generate predictive forecasts, and run complex scenario models in minutes, not weeks. From financial consolidation and close to narrative reporting and tax planning, Oracle Cloud EPM provides a single source of truth to help you understand performance, manage risk, and navigate the future with confidence.

Key Benefits

Agile, Connected Planning

Align strategic, financial, and operational plans across the enterprise to respond faster to market changes.

Accelerate the Financial Close

Streamline consolidation and close processes, automate account reconciliations, and reduce the time it takes to report results.

Generate Trusted Forecasts

Use built-in predictive planning and AI-powered forecasting to create more accurate and reliable business forecasts.

Tell the Story Behind the Numbers

Combine financial data with textual narrative in a single, secure, and collaborative reporting environment.

Key Features & Modules

Planning Connect your financial and operational planning processes.

  • Financial Planning: Create driver-based budgets and forecasts.
  • Workforce Planning: Align HR plans with financial objectives.
  • Sales Planning: Set quotas and plan territories effectively.
  • Scenario Modeling: Model the impact of different business conditions.

Financial Consolidation and Close Streamline and automate the entire record-to-report process.

  • Financial Consolidation: Automate intercompany eliminations and currency translations.
  • Account Reconciliation: Standardize and automate the reconciliation process.
  • Tax Reporting: Align tax reporting with corporate financial reporting.

Narrative Reporting Collaborate on and publish management, performance, and regulatory reports.

  • Combine data grids and charts with narrative text in a unified reporting solution.

Ensure accuracy and consistency with a single, secure source of data.