List of Oracle Planning and Budgeting Cloud Service Customers
Austin, 78741, TX,
United States
Since 2010, our global team of researchers has been studying Oracle Planning and Budgeting Cloud Service customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Oracle Planning and Budgeting Cloud Service for EPM from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Oracle Planning and Budgeting Cloud Service for EPM include: Groupe Adeo, a France based Professional Services organisation with 150000 employees and revenues of $27.64 billion, QBE Insurance, a Australia based Insurance organisation with 13500 employees and revenues of $18.75 billion, Ministry of Education (New Zealand), a New Zealand based Government organisation with 7300 employees and revenues of $12.40 billion, Science Applications International Corporation, a United States based Professional Services organisation with 24000 employees and revenues of $7.70 billion, University Hospital Southampton NHS Foundation Trust, a United Kingdom based Healthcare organisation with 12374 employees and revenues of $5.69 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle Planning and Budgeting Cloud Service, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the EPM software purchases.
The Oracle Planning and Budgeting Cloud Service customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of EPM software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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 |
|
Buyer Intent: Companies Evaluating Oracle Planning and Budgeting Cloud Service
- 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 | ||||||||