Oracle Planning and Budgeting Cloud Service

What is Oracle's Planning and Budgeting Cloud Service?

Are you looking for world-class planning and budgeting with the simplicity of the Cloud? Oracle Planning and Budgeting Cloud Service (PBCS) enables organizations of all sizes to quickly adopt world-class planning and budgeting applications with no CAPEX infrastructure investments, flexible deployment options, and virtually no learning curve.

But MindStream goes beyond world-class planning. Leveraging our Enteprise Performance Management (EPM) expertise, MindStream developed Planning Xtream , our unique Planning and Budgeting Cloud Service (PBCS) offering. We combined the benefits of PBCS with our award-winning, unlimited 24/7 dedicated support MindStream AppCare. For one low monthly fee, your Planning and Budgeting needs and application managed services are taken care of! With PBCS, the benefits of world-class planning becomes accessible across the enterprise. With Planning Xtream , MindStream maximizes your investments!

Want to here our CEO, Alex Ladd, talk about PBCS, cloud, and Planning Xtream ? Check out his interview with Oracle's Nigel Youell at Collaborate 2016:

Complete Planning and Budgeting in the Cloud

Planning and Budgeting Cloud Service (PBCS) includes all of the world-class budgeting and forecasting, data management, and analysis capabilities of Oracle Hyperion Planning in a SaaS deployment model. PBCS provides a rich Web and Microsoft Office enabled framework that supports driver-based budgeting and forecasting to help connect operational assumptions to financial outcomes.

Key Features

Subscription-based budgeting and forecasting in the cloud
Comprehensive and intuitive Microsoft Office integration
User-friendly web interface
Support for driver-based budgeting and forecasting
Built-in financial intelligence and spreading logic
Robust reporting and ad-hoc analysis with formatting and charting support

Key Benefits

Faster adoption with little to no internal infrastructure expense
Flexible deployment options
Proven enterprise performance management platform powered by Oracle
Easily move between deployment models as needs change
Built-in financial intelligence and spreading logic
Deliver timely budgets and forecasts with improved accuracy

The Mindstream Advantage

But MindStream goes beyond world-class planning. Leveraging MindStream's Enterprise Performance Management (EPM) expertise , MindStream developed Planning Xtream , our Planning and Budgeting Cloud Service (PBCS) offering. We combined the benefits of PBCS with our award-winning, unlimited 24/7 dedicated support MindStream AppCare. For one low monthly fee, your Planning and Budgeting needs and application managed services are taken care of! With PBCS, the benefits of world-class planning becomes accessible across the enterprise. With Planning Xtream , MindStream maximizes your investments!

Download the following for more information:

We've designed Planning Xtream for rapid implementation of PBCS-in weeks, not months-using our accelerator tools, proprietary templates, and best-in-class EPM knowledge. Are you ready to talk to us about how Oracle Planning and Budgeting Cloud Service (PBCS) can transform your organization? Are you ready to move from on-premise to a cloud solution? Do you want to learn more about Planning Xtream? Take the first steps: fill out the form below to start the discussion about how Planning and Budgeting Cloud Service can fit your organization's needs.

Learn more about all our cloud solutions here.

Partner SpotLight

Oracle

Oracle has the most comprehensive suite of integrated, global business applications that enable organizations to make better decisions, reduce cost

Our Company

MindStream Analytics' senior staff was there at the birth of Business Intelligence. We have been part of building Business Intelligence nationally from its humble niche product status to the ubiquitous analytic tool that it is today. MindStream consultants are well versed in reporting and information management and are ready to help you leverage the power of multiple tier-1vendors. From Oracle Hyperion to IBM Cognos, we can help you select and integrate the right tools for you to better understand your information. MindStream Analytics has experience across a wide variety of industries: Business Services, Consumer Products, Energy, Financial Services, Healthcare, Manufacturing, Transportation , and Telecommunication. We have the depth and breadth of experience to help you deliver actionable information to users.

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Bayer Healthcare implemented Hyperion Planning and Workforce Planning in 10 weeks to dramatically streamline their Income Statement budget and Workforce Planning process..

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Cleaver Brooks

OneStream XF was chosen as the platform that would transform Cleaver-Brooks' Finance processes.

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The collaboration between CoorsTek and MindStream resulted in significant improvements in CoorsTek's financial consolidation and reporting processes.

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MindStream Analytics' collaboration with Elite Body Sculpture encapsulates the transformative potential of targeted tech solutions in streamlining administrative processes.

Enlyte

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Flanders

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Foley Products

Foley Products was facing a significant challenge with its Excel-based actual management reporting system.

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Interface

Interface used a complex, manual, excel-based FP&A process for monthly review, and the summary data was loaded in OneStream.

Kymera International

Thanks to Mindstream Analytics' assistance, Kymera was able to load all of their data into OneStream and validate it successfully.

MacLean Fogg

MacLean-Fogg partnered with MindStream, a leading implementor specializing in modernizing and optimizing enterprise systems.

MEPPI

MindStream's expertise and experience were sought to conduct a vendor selection initiative focusing on MEPPI's F2023 planning process.

OUAI

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By migrating to OneStream, Plaskolite has achieved a material reduction in consolidation time and overall Financial Close cycle, eliminated the hours spent compiling and verifying data in Excel, streamlined its Planning, Budgeting and Forecasting model and delivered flexible and timely reporting that enables more strategic analysis of their financial data.

Redwire

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Simon

Simon's existing corporate Hyperion Financial Management (HFM) production application was consolidating at a rate of seven hours, a performance issue causing great headache to corporate Accounting.

Source Code

The successful transition to OneStream revolutionized Source Code's financial reporting.

Subway

Subway collaborated with MindStream Analytics for the NetSuite Analytics Warehouse implementation.

UPenn

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USG

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Vantiv

Dividing a hyperion planning application, expanding the hyperion footprint to forecast on the business? Customer categories.

Versant Health

Versant Health engaged MindStream to help resolve the challenges they were experiencing with their consolidation, close, and financial reporting processes.

Virginia Spaceport Authority

The MindStream team implemented the Standard + Workforce NetSuite Planning & Budgeting.

WeWork

MindStream Analytics determined that the best solution was to implement Oracle Essbase Cloud as part of the Oracle Analytics Cloud (OAC) platform-as-a-service

WindStream

Innovative use of essbase to streamline and connect hyperion financial management for enhanced financial analysis.

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MindStream Analytics, well-versed in addressing such challenges, presented a comprehensive Netsuite solution for XY Planning.

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