Planning, Budgeting & Forecasting Solutions
GoLive’s expertise and best practices for Planning guarantees an optimal solution for your planning, budgeting, and forecasting processes. Our consultants are seasoned Oracle Hyperion Planning and Planning Cloud experts and our in-depth knowledge of Hyperion Planning, Essbase, EPM Cloud and their supporting web based technologies ensures efficient and effective solutions. Our team works with you from requirements gathering, hardware selection, installation, development, rollout and on-going support.
GoLive’s extensive experience and methodology in designing and deploying enterprise-wide budgeting and planning solutions ensures a successful implementation.
In addition to the EPM Cloud service, the on-premise Oracle Hyperion Planning, Fusion Edition is a Web-based state-of-the-art budgeting and planning solution that drives collaborative, event-based operational planning processes throughout the organization for a wide range of financial and operational needs. It enables a complete and closed-loop planning process that drives continuous business improvement. Decision makers and managers can communicate the course of action and collaborate with budget holders to optimize the planning process. Planners have the flexibility to adapt rapidly ensuring plans that are relevant and useful.
Workforce Planning and Capital Planning modules are also available as specialized pre-packaged applications customized for Human Capital and Capex Planning.
Financial Management (FM) Solutions
Golive’s experienced Financial Management and Consolidation consultants employ best practices to design, develop and build your financial management, financial reporting and analysis solution. We implement your solution focusing on improving your financial controls to meet the requirements of Sarbanes-Oxley.
Oracle EPM Financial Consolidation and Close Cloud solution (FCCS) is a comprehensive, Web-based application that delivers global financial consolidation, reporting and analysis in a single, highly scalable software solution. Oracle FCCS utilizes today’s most advanced technology, yet is easily maintained and managed by your enterprise’s finance team. FCCS supports the collection, consolidation and reporting of financial results in multiple GAAPs as well as IFRS, and the reconciliation of differences among the various standards. Oracle FCCS can be deployed quickly to integrate data from multiple Oracle and non-Oracle transactional systems, provide top-side reporting that conforms to IFRS requirements and help organizations make the transition to IFRS.
Close Management, a key workflow management and scheduling option for period close is also integrated into the FCCS solution. This option centralizes task management and delivers a Web-based management dashboard for the end-to-end financial close process, delivering improved visibility and predictability.
GoLive’s consultants have extensive experience in the deployment of in the end-to-end development and deployment of Oracle’s PCMCS cloud solution. Our expert team will work with you to develop a roadmap and deploy your product and services profitability solution.
Oracle Profitability and Cost Management Cloud Service (PCMCS) software is a new performance management application that is part of Oracle’s enterprise performance management (EPM) cloud suite, which provides actionable insights into costs and profitability. This solution drives business performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility while improving resource alignment.
Unlike traditional activity-based costing applications, Oracle PCMCS offers a flexible allocations platform for any method including ABC, time estimation, etc. The application also supports both cost and revenue management. Included are traceability maps and audit trail capabilities that provide unique transparency and ease of use. Oracle PCMCS is the only packaged profitability application that leverages Oracle Essbase engine, the industry’s leading OLAP (Online Analytical Processing) server, for faster easier and more powerful multidimensional analysis. Unlike nonintegrated EPM suite vendors, Oracle PCMCS shares a common foundation with the other EPM Cloud solutions like Planning and Budgeting and Consolidation and Close cloud. This enables a single point of maintenance for reduced cost of administration and ownership versus a non-integrated point solutions
GoLive’s Financial Reporting consultants can develop the needed reports to meet your statutory and management reporting requirements and also train your users in reports development. Our Team has been involved in developing and deploying Financial Reporting from version 1.0 and has contributed to many enhancements in the development of the product.
Oracle Cloud Reporting combines Financial Reporting and Narrative Reporting and turns enterprise data into operational insights by creating book quality financial reports in a variety of formats for a range of audiences. Compliant with all accounting regulations and external requirements, these easy-to-generate reports can be delivered immediately or scheduled for later distribution to enhance your organization’s financial planning, management, and control. Report contributors can add narratives at all levels to annotate the reports and collaborate as a group for the joint preparation, review and approvals of live reports. All of this is accomplshed with minimal involvement from your IT staff.
GoLive’s consultants are proficient in the end-to-end development and deployment of Oracle’s Hyperion Essbase platform to meet all of your Enterprise Performance Management (EPM) and business intelligence (BI) needs. Having implemented Essbase from the very first releases (Arbor thru Oracle), we believe that we bring a level of expertise that is unmatched in the industry.
We have the expertise in building BI Solutions that quickly provide returns on the technology investment, many times over. Even for small organizations with revenues less than 10 million there is an Essbase solution available. The technology can then scale with little or no investment as your organization’s information needs grow.
Oracle Hyperion Essbase is the industry-leading multi-dimensional online analytical processing (OLAP) server, providing a rich environment for effectively developing custom analytic and enterprise performance management applications. By leveraging its self-managed and rapid application development capabilities, business users can quickly model complex business scenarios.
For example; line-of-business personnel can simply and rapidly develop and manage analytic applications that can forecast likely business performance levels and deliver “what-if” analyses for varying conditions. Oracle Hyperion Essbase supports extremely fast query response times for vast numbers of users, large data sets, and complex business models.
Oracle Hyperion is also tightly integrated with all the other EPM offerings providing instant analytical capabilities for the data collected through the various applications.
Essbase is also offered as part of the Oracle Analytics Cloud offering and integrates with both the on-prem and cloud Oracle ERP and EPM offerings.
OBIEE and Analytics Cloud Solutions
GoLive’s BI consultants have in-depth experience in the end-to-end development and deployment of this BI platform to meet all your Enterprise level Analytical and Reporting needs. From powerful Executive Dashboards to the standard reporting needs of the average user, GoLive consultants understand, build and help you deploy the optimal solution. Our collective experience in the BI area is a true differentiator that works for the benefit of our clients.
Oracle Business Intelligence Enterprise Edition (OBIEE) is a comprehensive business intelligence platform that delivers a full range of analytic and reporting capabilities. Designed for scalability, reliability and performance, OBIEE delivers contextual, relevant and actionable insight to everyone in an organization resulting in improved decision-making, better-informed actions and more efficient business processes. Oracle also provides the industry’s only multi-sourced BI applications, as well as market-leading performance management applications that are powered by this BI platform.
Oracle Analytics Cloud delivers a highly scalable framework for delivering enterprise grade BI applications by combining the power of the Analytics Warehouse, the Essbase Cloud engine and the advanced Visualizations.
GoLive Offers Industry specific Planning and Budgeting and Analytics solutions to provide you with quick start application kits pre-developed based on our industry experience, to get you up and running quickly. These quick start apps provide you with a working baseline upon which you can enhance to add your additional and specific use case personalizations. Our growing list currently includes the following quick start applications:
Banking – Corporate and LOB Plan, Budget and Forecast (PBF) App
Banking – Balance Sheet Planning
Banking – Credit Risk Analytics
Banking – Consolidated Management & Statutory Reporting
Banking – Executive Morning Papers Dashboard Analytics
Retail – Merchandise Planning
Retail – Store Planning and Analytics
Public Sector – Treasury Bonds – Interest Expense Planning and Reporting
Public Sector – Revenue, Expense and Appropriations Planning
Higher Education – Integrated Planning
Higher Education – Enrolment Planning
Higher Education – Faculty Planning
Higher Education – Classroom and Facility Planning
Airports & Airlines – Revenue and Expense Planning
Airports & Airlines – Traffic Analytics
Airports & Airlines – Baggage Analytics