List of Oracle Planning and Budgeting Cloud Service Customers
Oracle
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Austin, 78741, TX,
United States
1 737-867-1000
Professional Services
162000
$67.1B
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 13196 employees and revenues of $19.51 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!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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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.
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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.
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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.
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Avail Infrastructure Solutions | Manufacturing | 2002 | $600M | United States | Oracle | Oracle Planning and Budgeting Cloud Service | EPM | 2023 | n/a |
In 2023 Avail Infrastructure Solutions implemented Oracle Planning and Budgeting Cloud Service as the core of an enterprise-wide Oracle EPM Cloud deployment supporting Corporate FP&A and Treasury Management. The deployment was scoped to the $600 million heavy industrial manufacturing company and explicitly connected financial planning, budgeting, and reconciliation workflows to executive reporting and board-level packages.
The implementation included Oracle EPBCS Enterprise Planning and Budgeting Cloud Service and Account Reconciliation Cloud Service ARCS, with the Oracle Planning and Budgeting Cloud Service configured for monthly and quarterly close cycles. An administrator and superuser role was established to manage system configuration, security, model design, planning forms, driver-based allocation rules, and reconciliation routines that support consolidated financials across the enterprise.
Operational coverage extended to coordination of annual budgeting and quarterly forecasting across 16 individual plants in 10 countries, and to full hands-on treasury management including day-to-day cash flow operations, strategic capital planning, risk oversight, and banking relationship management. The program managed ERP consultants across multiple time zones to build and implement system-wide enhancements and to improve executive management reporting capabilities, reflecting integration workstreams between the EPM environment and the companys transactional systems.
Governance centered on delivering the monthly and quarterly financial reporting package to executive management and the board of directors for the entire organization, embedding standardized workflows for forecasting, variance analysis, and account reconciliations. The Oracle Planning and Budgeting Cloud Service EPM implementation also supported corporate events including spinoff activity, mergers, acquisitions, and divestitures through centralized planning models and reconciliation controls.
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Barnet Council | Government | 2000 | $660M | United Kingdom | Oracle | Oracle Planning and Budgeting Cloud Service | EPM | 2023 | n/a |
In 2023 Barnet Council implemented Oracle Planning and Budgeting Cloud Service as the EPM platform to centralize planning and budgeting within its finance function. The engagement was led by an Oracle Cloud Finance Project Manager contracted from September 2022, managing a team of five subject matter experts to move from Integra to Oracle Cloud and to define detailed user specifications for finance.
The technical implementation covered core financial modules GL, IC, CM, AR, AC, Fixed Assets and Projects, alongside Oracle Planning and Budgeting Cloud Service for planning and budgeting workflows. Workstreams included a Chart of Accounts redesign, hierarchy optimization for reporting, configuration of planning models in Oracle Planning and Budgeting Cloud Service, and finance data extract, cleanse and transformation activities.
The program provided oversight of finance integrations with line of business systems and defined data flow patterns into general ledger and planning modules, while establishing an archiving strategy for historical data. Operational coverage focused on the council finance department in Greater London, with training and enablement activities to make finance staff self serve on the new system and a proposed organisation wide support model for post go live.
Governance workstreams produced inputs to the overall business case required for internal approval under the council’s governance procedures and Financial Regulations, and included soft market analysis and supplier shortlisting against client user specifications. The engagement documented improved hierarchies and better reporting capabilities and established a structured post go live support and training plan managed by the finance project manager.
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Consumer Packaged Goods | 1700 | $420M | United Kingdom | Oracle | Oracle Planning and Budgeting Cloud Service | EPM | 2017 | n/a |
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Manufacturing | 10000 | $4.0B | United States | Oracle | Oracle Planning and Budgeting Cloud Service | EPM | 2020 | n/a |
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Utilities | 2127 | $1.5B | United States | Oracle | Oracle Planning and Budgeting Cloud Service | EPM | 2019 | Jade Global |
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Utilities | 3000 | $4.2B | United States | Oracle | Oracle Planning and Budgeting Cloud Service | EPM | 2020 | n/a |
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Government | 2000 | $367M | United States | Oracle | Oracle Planning and Budgeting Cloud Service | EPM | 2019 | n/a |
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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:
- 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 |
|---|---|---|---|---|---|---|
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Liberty Mutual Insurance | Insurance | 45000 | $50.2B | United States | 2025-10-24 |
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.