AI Buyer Insights:

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

List of Oracle Planning and Budgeting Cloud Service Customers

loading spinner icon



Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
AFG Banking and Financial Services 238 $69M Australia Oracle Oracle Planning and Budgeting Cloud Service EPM 2016 n/a
In 2016, AFG implemented Oracle Planning and Budgeting Cloud Service as part of a broader move to Oracle Cloud EPM to improve strategic planning and budgeting capabilities. The deployment followed a cloud migration from on-premise Oracle PeopleSoft ERP and a suite of on-premise Oracle applications to Oracle Cloud ERP and related Oracle Cloud services to ensure higher availability for finance and incentive compensation systems. AFG configured Oracle Planning and Budgeting Cloud Service to support annual budget forecasting, what-if scenario modeling, spreadsheet integration and executive self-service reporting, enabling the CFO and senior management to access near real-time profit and margin analysis. The implementation emphasized planning and budgeting modules and automated data flows so finance staff could shift from manual consolidation to value-added analysis, and the full application name Oracle Planning and Budgeting Cloud Service is used across financial planning workflows. The EPM deployment was integrated with Oracle Financials Cloud Service and Oracle Fusion Incentive Compensation Cloud Service, and operated alongside Oracle Cloud ERP, Oracle Sales Cloud and an on-premise Siebel CRM system to automate commission calculation and commission data collection from lenders. Operational coverage spanned finance, incentive compensation and sales functions and extended to AFG’s nationwide broker network of 2,400 brokers, while Oracle Documents Cloud Service was used to store 15,000 monthly invoices and up to 300 contracts per month. Governance and process changes centralized commission and fee processing into a single operational role and automated reconciliation and month-end activities to reduce manual effort. AFG engaged Oracle partner Ufusion Pty for technical configuration, data migration and training of the IT team, enabling IT to redeploy infrastructure staff away from systems management toward digital and marketing initiatives. The implementation delivered stated outcomes that included processing 600,000 monthly commission payments 5x faster and creating broker fee invoices 6x faster, faster month-end closes and immediate executive insight into mortgage-sales profitability. AFG reported it doubled capacity to innovate from 24 percent to 48 percent, reduced system management costs by 29 percent and cut hardware and disaster recovery costs by 19 percent as a result of the Oracle Cloud EPM and supporting Oracle Cloud services implementation.
Agios Pharmaceuticals Life Sciences 536 $125M United States Oracle Oracle Planning and Budgeting Cloud Service EPM 2021 n/a
In 2021, Agios Pharmaceuticals implemented Oracle Planning and Budgeting Cloud Service. The deployment used Oracle Planning and Budgeting Cloud Service as a cloud hosted EPM solution to centralize financial planning and budgeting across corporate finance, G&A, and supply chain finance. The implementation configured core EPM capabilities including budgeting, forecasting, driver based modeling, scenario planning, allocations, metadata management, and business rule automation to support recurring planning cycles. Oracle Planning and Budgeting Cloud Service was set up to handle both bottom up cost center submissions and consolidated top down planning workflows, with version control and auditability for plan iterations. Integrations were executed against the existing enterprise application landscape managed by the IT Solution Design and Delivery team, including Oracle Fusion Cloud for financial master data and GL feeds, Boomi as the integration middleware platform, Power BI for downstream analytics, and upstream operational systems such as SmartSupplies PMD, SAP, and Icertis for sourcing and contract related data. Scheduled data orchestration and security mapping were implemented to maintain master data consistency and align planning dimensions with enterprise identity and role structures. Governance and operational ownership were retained by the IT Solution Design and Delivery team in partnership with Finance and Supply Chain stakeholders, covering model governance, change control for planning rules, and ongoing application support. The account of Oracle Planning and Budgeting Cloud Service at Agios Pharmaceuticals is positioned within the EPM category and reflects a cross functional finance and supply chain planning deployment in 2021.
American Institute of Physics (AIP) Non Profit 500 $94M United States Oracle Oracle Planning and Budgeting Cloud Service EPM 2015 n/a
In 2015, the American Institute of Physics implemented Oracle Planning and Budgeting Cloud Service as its EPM platform to centralize institutional financial planning, budgeting, and executive reporting. The implementation targeted the Financial Planning & Analyst function based in College Park, MD and was positioned to support corporate budgeting cycles, multi-scenario planning, and board-level presentations. Oracle Planning and Budgeting Cloud Service was configured to deliver planning, budgeting, scenario modeling, and management reporting capabilities, with Oracle Smart View integrated into analyst Excel workflows to produce database-linked pivot tables and board-ready managerial reports. The environment was used to prepare allocation analyses for more than $300 million in assets and to structure executive-level financial presentations. The deployment was operated alongside Oracle Fusion, with transactional or consolidated financial data consumed by the EPM layer for planning and reporting purposes. Operational coverage included the Financial Planning & Analyst team and executive management, with artifacts and reports used directly in executive board presentations at the College Park site. Governance emphasized standardized reporting and presentation standards, which improved transparency and completeness of AIP financial strategy and executive communications as reported by internal users. Analysts additionally refined Oracle Smart View and advanced Excel techniques to link planning models to live EPM datasets, supporting repeatable managerial reporting workflows.
Manufacturing 2002 $600M United States Oracle Oracle Planning and Budgeting Cloud Service EPM 2023 n/a
Government 2000 $660M United Kingdom Oracle Oracle Planning and Budgeting Cloud Service EPM 2023 n/a
Consumer Packaged Goods 1700 $420M United Kingdom Oracle Oracle Planning and Budgeting Cloud Service EPM 2017 n/a
Manufacturing 10000 $4.0B United States Oracle Oracle Planning and Budgeting Cloud Service EPM 2020 n/a
Utilities 2127 $1.5B United States Oracle Oracle Planning and Budgeting Cloud Service EPM 2019 Jade Global
Utilities 3000 $4.2B United States Oracle Oracle Planning and Budgeting Cloud Service EPM 2020 n/a
Government 2000 $367M United States Oracle Oracle Planning and Budgeting Cloud Service EPM 2019 n/a
Showing 1 to 10 of 50 entries

Buyer Intent: Companies Evaluating Oracle Planning and Budgeting Cloud Service

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Oracle Planning and Budgeting Cloud Service. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Oracle Planning and Budgeting Cloud Service for EPM include:

  1. Liberty Mutual Insurance, a United States based Insurance organization with 45000 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found
FAQ - APPS RUN THE WORLD Oracle Planning and Budgeting Cloud Service Coverage

Oracle Planning and Budgeting Cloud Service is a EPM solution from Oracle.

Companies worldwide use Oracle Planning and Budgeting Cloud Service, from small firms to large enterprises across 21+ industries.

Organizations such as Groupe Adeo, QBE Insurance, Ministry of Education (New Zealand), Science Applications International Corporation and University Hospital Southampton NHS Foundation Trust are recorded users of Oracle Planning and Budgeting Cloud Service for EPM.

Companies using Oracle Planning and Budgeting Cloud Service are most concentrated in Professional Services, Insurance and Government, with adoption spanning over 21 industries.

Companies using Oracle Planning and Budgeting Cloud Service are most concentrated in France, Australia and New Zealand, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle Planning and Budgeting Cloud Service across Americas, EMEA, and APAC.

Companies using Oracle Planning and Budgeting Cloud Service range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 26%, large organizations with 1,001-10,000 employees - 60%, and global enterprises with 10,000+ employees - 14%.

Customers of Oracle Planning and Budgeting Cloud Service include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified Oracle Planning and Budgeting Cloud Service customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of EPM.