Modernize your forecasting and close process

with  CloudFirst for Oracle EPM Cloud

Deploy a focused, leading edge forecasting or financial close solution – in a short period of time with a straightforward cost.

CloudFirst Packages

Modernize your planning process in weeks, not months, with Platform Specialists’ CloudFirst for Oracle Planning and Budgeting Cloud Service (PBCS). CloudFirst delivers an accelerated forecasting solution to cover one of these key functional areas.

Product Forecasting

Better analyze your product profitability (or whatever drives your revenue) with product line planning, product mix analysis, and product profitability forecasting

Compensation Planning

Get improved control of your personnel costs with a solution for budgeting employee salary, bonus, benefits and other people related costs

Expense Planning

Manage what drives your expenses and react to business changes with a planning solution that includes driver based expense planning, cost allocations, and regional or departmental reporting

Currency Flux & Impact Analysis

For businesses heavily impacted by currency changes, deploy a solution for financial statement currency impact and ‘what if’ analysis

Straightforward Base Pricing

Expedited Project Delivery


6 Week Implementation

Included with each CloudFirst Package

 A budgeting and planning solution built in Oracle PBCS or EPBCS to modernize your forecasting process

 Automated logic for key business processes related to your budget and planning cycles

Integration of Actual data from a General Ledger

 5 Financial Reports to cover management and process reporting

 Dashboard that includes key management metrics and analytics

 Training session for your team

 Production support for the adoption of the system

Invest in a better understanding of your business performance  

Why companies are deploying EPM systems

  • Faster and more accurate reporting
  • Results linked to key business drivers
  • One version of the truth for financial auditability
  • Advanced analytics
  • Improved “what if” analysis


Why Oracle EPM Cloud is an easy choice

  • No infrastructure costs
  • Accessible via tablets, web, and familiar Excel interface
  • Automated upgrade and feature releases
  • Easily owned by finance teams

CloudFirst is a great solution for:

  Companies moving from a manual Excel process to a centralized forecasting system

  Companies moving from an existing on-premise EPM system to the cloud

  Companies interested in better analyzing their financials

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Oracle Hyperion EPM is what we do.