Oracle NetSuite Planning and Budgeting Cloud Services (PBCS) enables quick adoption of world-class financial planning and budgeting across lines of businesses with flexible and customizable deployment options. Oracle NetSuite PBCS facilitates both company-wide and departmental financial planning with modeling capabilities, approval workflows and reporting within one collaborative scalable solution. Oracle NetSuite PBCS uses a powerful calculation engine which can accommodate a wide range of business logic with fast in-memory aggregation and instant financial planning analysis and reporting.
Oracle NetSuite PBCS offers comprehensive integration with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. Users can leverage Excel as the environment for adding custom members on the fly, slicing and dicing data and ad-hoc modelling. Common financial planning actions, such as spreading and allocation, are available within planning data grids rendered within Microsoft Excel.
Oracle NetSuite PBCS enables flexible driver-based planning to help connect operational assumptions to financial outcomes and supports a hierarchical planning process that encompasses both corporate finance and lines of business within a company.
Oracle NetSuite PBCS enables the management, prioritization and planning for capital expenses and its impact on overall expenses and financial statements. You can create a model of your company’s capital expenses, and provide an effective way for decision-makers and managers to communicate throughout the request, justification, review and approval process.
Oracle NetSuite PBCS provides comprehensive integration, including single-click refresh, with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. You can use Excel as the environment for slicing and dicing data and ad-hoc modelling. Common planning actions, such as spreading and allocation, are available within Microsoft Excel.
Oracle NetSuite PBCS Predictive Planning allows users to optimize planning and forecasting estimates with a rigorous, pre-built statistical modeling engine. With a few clicks, Predictive Planning will collect historical data, match it to industry standard statistical models and generate a dashboard, offering predictions for future results and enabling users to apply predicted values directly into their plan or forecast.
Oracle NetSuite PBCS provides comprehensive reporting and analytics for management, narrative and regulatory reporting. The drag-and-drop report builder puts powerful, yet easy-to-use, web-based reporting into the hands of finance and business managers providing a secure, collaborative, process-driven approach for defining, authoring, reviewing and publishing financial and management reports.
Collect inputs and assumptions, review iterations and present consolidated results in a timely manner.
Compare and analyze actual versus projected results regularly to refine forecasts.
Centralize your budget with forecast and actual information in one place, providing a single version of the truth.
Drill across budget, forecast and actuals to see the impact on business performance.