Planning & Forecasting

Planning and Forecasting Disciplines

As the amount of available data has exploded, companies today are dealing with ever increasing, almost dizzying amount of information. Too many organizations are overwhelmed by the surfeit of data making the concept of paralysis through analysis a true risk. PARC excels at helping you reduce complex models into clear, concise and actionable steps. This allows you to consistently follow your strategic vision.

Too often companies have invested resources into enabling technology for financial planning activities without leveraging this investment in other departments. PARC has the broad experience to push the discipline, processes and supporting technology beyond the Finance department. Establishing a single planning platform across departments helps to eliminate silos and align strategic and financial goals across the entire enterprise.

Financial Planning & Analysis

Enable your staff to focus on analysis rather than on producing reports by automating recurring tasks

Compensation Planning

Simplify workforce planning to identify the impact of workforce decisions on the financial plan

Strategic Workforce Planning

Align your staff’s growth and capabilities to the strategic direction of your company

Project Planning

Improve your insight in the full spectrum of a project’s lifecycle: from Proposing through completion

Profitability Planning

Maximize profit and minimize costs through increased transparency into allocation models

Strategic Planning

Easily model the long-range impact of corporate vision to see the potential financial impact of various paths

Capital Planning

Plan for capital assets and related expenses such as depreciation, maintenance and insurance

Customer Analytics

The deeper your understanding of customers’ preferences the more accurate your predictions of buying behavior will be

Supply Chain Planning

Proactively devise revenue growth and cost reduction strategies across your entire organization

Insights

Hyperion 11.2, WebLogic 12 & SYSDBA

March 5, 2021 Posted by: Tony Moyers Categories: Cloud Computing, Oracle No Comments Hyperion 11.2, WebLogic 12 & SYSDBA   Overview With the use of WebLogic 12 in the Hyperion 11.2 environments we now have new database requirements that weren’t present in earlier versions. It’s necessary to be aware of these requirements and prepare for

Leveraging Hybrid BSO on EPM Planning Cloud

February 10, 2021 Posted by: Tom Stehura Categories: Cloud Computing, Oracle No Comments Leveraging Hybrid BSO on EPM Planning Cloud   Overview At PARC consulting, we have implemented Hybrid BSO in Planning with several clients since its inception in mid-2019. The Hybrid BSO engine provides the benefits of block storage functionality with the ease of

Moving from Essbase On-Premises to Cloud

February 2, 2021 Posted by: Jim Kromer Categories: Cloud Computing, Oracle No Comments Moving from Essbase On-Premises to Cloud Overview PARC consulting has both on-premises and cloud-based Essbase customers, and we are seeing an industry trend toward moving Essbase to the cloud. In addition, Oracle is heavily promoting its cloud offering as a key part

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