Planning and Budgeting Cloud


World-Class Planning with the Simplicity of the Cloud

Enable businesses of any size to quickly implement a world-class planning and budgeting solution with Oracle Planning and Budgeting Cloud

Custom Models

Create your own custom planning and forecasting models to meet your specific needs, using the ease and power of Cloud

Quick Implementation

Leverage built-in tools and build planning models using your existing excel worksheets to help accelerate implementation time, getting you up and running within a few weeks

First-Rate Functionality

Benefit from first-rate planning and forecasting functionality

Flexible Deployment

Meet the ever-changing needs of your business with flexible deployment options

Planning and Forecasting
Decision-Oriented Plans with Instant Feedback Loop

Meet the objectives of your business by creating goal-oriented driver based plans, reports and dashboards. Get an immediate sense of the state of your business plans using slick easy to create dashboards and reports that are instantaneously refreshed using in-memory calculations and fast aggregations.

What-If Modeling and Sandbox

Plan and forecast for complex business what-if scenarios by using ad-hoc scenario modeling, sandbox, and predictive features. Create multiple what-if versions and slice and dice data based on various what-if assumptions and create instant reports and PowerPoint slides.

Process and Workflow
Flexible Workflow and Process Management

Collaborate across the enterprise or with specific groups of users using data-driven, dynamic approvals powered by a state of the art workflow process.


Engage in threaded commentary and append documents to add color and substance to your numbers. Expand your numbers with on-the-fly line item detail to further elaborate your plan numbers.

Concurrency in Usage

Define planning models for your specific line of business or create unified models for the company as a whole. Collaborate across regions and groups of users using concurrent data updates and instant reporting.

User Interface
Role-Based, Intuitive User Interface

Plan using a modern, mobile, friendly, intuitive web interface, or use the familiar Excel interface.

Role-Based Navigation Flows

Create navigation flows that are tailored for groups of users based on their usage needs. Sales planners, expense planners, financial analysts, executives etc. each can have their own navigation flows.

Microsoft Office Interface

Plan and model within the familiar Microsoft Office interface and leverage the built-in integration to Excel, Word, PowerPoint and Outlook. Create input templates within Excel using excel formulas and formats.

External Integration

Connect to the external Cloud, Oracle Cloud, or with on-premise solutions using built-in automation tools or open interface web service capabilities. Import data from various sources including spreadsheets.

Oracle ERP Systems and Hybrid On-Premise Deployment

Take advantage of out of box integrations with Oracle ERP Cloud or leverage existing on premise Hyperion investments to deploy Planning Cloud as a hybrid solution.

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