If you run Netsuite and are looking for a best of breed financial planning system, then you should seriously consider Oracle Planning and Budgeting Cloud Solution (PBCS).
We have assisted many firms to cost effectively digitally transform their Saved Search and Excel struggles into a streamlined and powerful forecasting and financial analytics process.
Key PBCS Features
- Direct automated Integration with NetSuite Financials
- Seamlessly reload Actuals and other Netsuite data based on a schedule or point in time
- Adjustable and extensible driver-based calculations and what-if modelling capabilities
- Robust, flexible and extensible workflow and plan management capabilities
- Fast, Powerful, and flexible ad-hoc analysis reporting features that are easy to learn and leverage
- Robust well formatted reporting and charting support and drill down capabilities
- Built-in commentary and annotation features
- Easily add Workforce, Capex and Project planning models and reporting
- Designed to allow phasing of planning model complexity
- Intuitive and easy to use role-based web and MS Office / Excel interfaces
- Monthly automatic patching for new features and fixes
You can fast track a simple phase 1 and easily add more complex calculations and other features incrementally
Contact us to discuss how you can leverage Netsuite to quickly rollout PBCS functionality for:
- Income Statement forecasting and Actuals reporting
- Balance sheet forecasting and Actuals reporting
- Capex
- Revenue / Sales orders forecasting
- Any other forecasting subject areas