Planning & Budgeting


Planning & Budgeting Cloud Service (PBCS)

Oracle Planning and Budgeting Cloud simplifies and streamlines the manually intensive P&L planning process. Newbury has implementation options that allow any organization to rapidly achieve these benefits.
Key Features & Benefits:

  • Intuitive, role-based web and MS Office interfaces
  • Built in financial intelligence and spreading logic
  • Flexible workflow and plan management capabilities
  • Robust reporting and ad-hoc analysis with formatting and charting support
  • Automated integration from Oracle and other ERP systems

Implementation

Newbury has developed a highly disciplined methodology for implementing PBCS. Our implementation approach ensures that projects are delivered on time and on budget. We leverage pre-defined templates for all project components. We follow a highly structured project plan that ensures a complete solution and high-quality service. Our Fixed Price approach reduces client risk and ensures on-time delivery.

Express – starting at $40,000

Get started quickly with a basic P&L planning application, which streamlines the budgeting and forecasting process. Also, simplify consolidation, reporting and analysis. Leverage a GL interface to incorporate historical actuals in support of budget vs. actuals reporting.

Standard – starting at $60,000

Expand the Express offering to include driver-based planning and forecasting.  Leverage task lists to help users easily navigate the planning process and hide unnecessary complexity.  Expand reporting.

Extended – starting at $90,000

Extend the Standard offering with advanced workflow and a comprehensive approval process.  Add advanced business rules that allocate general ledger cost items across profit centers in support of product, line‐of‐business or customer profitability.

Managed Services

Your planning and budgeting requirements can change every year. You’ll find new and innovative ways to leverage PBCS throughout your company. Many clients need ongoing training and system administration backup. Newbury provides clients with flexible options for ongoing support following your initial implementation.

Optimization

Client’s benefit from periodic health checks to ensure optimal use of your PBCS application. Newbury will review your current system and provide recommendations for improvement.

EPBCS

Enterprise Planning and Budgeting Cloud Service extends the core planning and budgeting module to include Workforce Planning, Capital Asset Planning, Project Financial Planning, Financial Statement Planning. Newbury provides comprehensive implementation and support services for each of these modules.

Industry Specializations

Newbury maintains implementation templates for a number of industries including insurance, banking and utilities.


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