Enterprise Performance Management (EPM)

CriticalRiver has, over the years, helped numerous companies with deployment, tracking, analysing and reporting operational metrics, analytics derived from Oracle EPM (Enterprise Performance Management) Cloud. The EPM software enables finance department of a company to review financial and operational results, business objective achieved against forecast made, empowering them to make informed decisions.

CriticalRiver deep expertise in offering the following Oracle EPM Cloud Applications:
  • Oracle Planning & Budget Cloud Service (PBCS)
  • Oracle Financial Consolidation & Close Cloud (FCCS)
  • Oracle Account Reconciliation Cloud Service (ARCS)
  • Oracle Profitability and Cost Management (PCMC)
Hyperion Applications Specialization:
Hyperion ESSBASE
Hyperion Financial Management
Hyperion Planning
Hyperion BI+/Applications
Hyperion Interactive Reporting
Hyperion Web Analysis
Hyperion MDM & DRM
Our EPM Cloud Implementation Across Industries
EPM Implementations
PBCS - Product & Customer Profitability Manufacturing
PBCS - Healthcare Services Profitability Healthcare
PBCS - Product Profitability Healthcare Payer
PBCS - Product & Customer Profitability Implementation Financial Services
Use Cases
Project Implementation
An Illinois-based American company with operations in 40 countries Hyperion Planning, HFM, Essbase, BI+ Hyperion Financial Reporting, Web Analysis.
Detroit-based automobile company Brand Analysis using HFM
St. Louis-based power company Support & Re-Engineering on BI solution using Hyperion Essbase
New Jersey-based provider of K-12 instructional services to public & private schools in the USA Support and re-engineering on the BI solution using Hyperion Essbase. Systems are re-engineered to suit the expanding operations and revised reporting needs.
Management Operations for two major airports in USA Consortium Partnership Designed and developed a Budgeting and Forecasting solution using Hyperion Essbase.
Wisconsin based Electric Auto Manufacturer Budgeting, Forecasting, Workforce Planning and Scorecard solution for. using Oracle EPM
Why CriticalRiver?
  • Consulting Advisory, implementation, and managed services across all EPM Cloud modules
  • Over 50 Oracle EPM Projects delivered
  • Integration of financial and operational metrics to our customers to better manage daily transactions and review the performance against set goals
  • Offshore excellence center engaged in Hyperion implementation, Solutioning, Proof of Concept, and maintenance support
  • Defined Service-Level Agreements (SLA)
  • Competitive support service pricing
  • Evaluation metrics for measuring service level performance
  • Flexible and detailed reporting based on client requirements

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