Oracle EPM Live Webcast: CFO Dashboard


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Oracle EPM Live Webcast: CFO Dashboard

  1. 1. <Insert Picture Here>Oracle Financial Management AnalyticsEmanuele Stridacchio, Principal Sales
  2. 2. <Insert Picture Here>Oracle Financial ManagementAnalytics Overview
  3. 3. Oracle Financial Management Analytics Finance Dashboard Governance, Risk & Compliance Oracle Financial Close Management Tax Tax ERP: Calculations Filing Data Financial Oracle, SAP, Assurance Consolidation Disclosure Legacy, Other Financial and Management Mgmt. Reporting XBRL/SEC Regulatory ReportingTransactions Reporting
  4. 4. Oracle Financial Management Analytics Overview1 Pre-Built Analytics to reduce complexity and TCO for our customers2 Extend Applications with Best in Class BI Technology Integrate BI with Hyperion Financial Management, Financial Close3 Management and Financial Data Quality Management4 Precursor to a full CFO dashboard
  5. 5. Oracle Financial Management Analytics• OBIEE-based dashboards for consolidated financial data and close process metrics • First in a family of OBI applications for EPM analytics • Packaged analytics are configurable and extensible• Direct, native access to data in: • Oracle Hyperion Financial Management • Oracle Hyperion Financial Close Management • Oracle Financial Data Quality Management• Enables mobile delivery of EPM data finance executives and business users Advantages: • Provides unified Insights into financial results and close process status • Leverages investments in Hyperion financial close applications • Deploy quickly with packaged analytics and out of the box integration
  6. 6. Speeds Time To Value and Lowers TCO Build from Scratch Financial Management Analytics with Traditional BI Tools Training / Roll-out Oracle Financial Management Define Metrics Analytics solutions approach: & Dashboards • Faster time to value • Lower TCO rpd Design • Assured business value Metadata Mapping Training / Rollout Easy to use, easy to adapt Define Metrics Role-based dashboards and pre-defined OBIEE – EPM & Dashboards metrics Integration & rpd Design Prebuilt repository and easy to configure Metadata Mapping Configuration mappings OBIEE – EPM Intg configuration Prebuilt ConfigurationMonths Less than a week
  7. 7. Oracle Financial Management AnalyticsKey Features Single Source of Truth Hierarchy Drills Enables drilling into details OBIEE HFMFCMFDM Data Security Seamless IntegrationVisibility based on security access Single Sign on rights in hfm. and workspace integration
  8. 8. Financial Management Analytics Contents• Executive • Gross profit by Region, Income by Region, Net Cash Flow, P & L by products• Process Management • PM Metrics, PM Trend Analysis, PM OverallEntity Status• Performance Indicators • BS Ratios YoY comparison table, BS Ratios components, BS Ratios Trend Analysis• Profit and Loss • Summary Income Statement, Variance Analysis, Trend Profit and Loss• Gross Profit • Variance Analysis, Gross Profit by Product, Trend Gross Profit• Balance Sheet • Consolidating BS, BS metrics, Variance Analysis, Trend BS• Cash Flow • Cash Flow Summary, Consolidating Cash Flow, Variance Analysis• Currency Analysis • Variance Analysis using constant rate.• Financial Close Schedule Summary * • Schedule Summary, Schedule Graph, Schedule MilestonesRoadblocks * FCM Dashboard
  9. 9. Oracle Financial Management Analytics Roadmap• New Integrations • Tax Management Analytics• Customer feedback/enhancements• OBIEE feature uptake/visualization• Localization
  10. 10. OFMA Competitive Advantages The details• Pre Built Dashboard using industry best practices • Built on Best of Breed BI Technology – making it extensible to additional data sources – mobile access, action framework, etc.• Real Time Integration• Support EPM Security and SSO• Easy to InstallConfig – less than a week • Not hosted but installed in-house• Includes Close and Process Mgmt metrics beyond the reach of our competition• Unified view for Financial Close Suite
  11. 11. <Insert Picture Here>Demonstration
  12. 12. <Insert Picture Here>Appendix
  13. 13. Executive Dashboard
  14. 14. Performance Indicator Dashboard
  15. 15. Profit and Loss Dashboard
  16. 16. Gross Profit Dashboard
  17. 17. <Insert Picture Here>News
  18. 18. Executive Dashboard
  19. 19. Sales Analysis Dashboard
  20. 20. SetupConfiguration• Easy setup and configuration• Dashboards immediately available