Connected Planning for IT Services and Software Industry

Connected Planning for IT Services and Software Industry

Are you struggling to manage project finances, track costs, monitor profitability, and ensure project success?  Are you able to accurately forecast demand for IT services, predict resource utilization, and optimize workforce planning?  Are you leveraging AI and machine learning to enhance financial planning and decision-making?

Join us to learn how Oracle EPM can help you deploy a connected planning, reporting and reconciliation solution that brings all aspects of planning, financial close and reporting into a single platform utilizing the best practices in FP&A for the IT industry.

1. Plan for revenue by customer, by product based on key drivers like subscription cost, contract duration, customer churn, project bill rate, time and material or fixed bid.
2. Better plan and manage customer acquisition cost and analyze it against customer lifetime value.
3. Workforce plan by position and employee.
4. Plan and manage R&D Cost.
5. Consolidated financial reports in a timely and accurate manner.
6. Reconciliations that are auditable, repeatable in an automated fashion.

Register to learn how you can replace myriads of MS Excel spreadsheets and multiple systems with Oracle's single unified Enterprise Performance Management solution.