Overview
Strategic Modeling integrates and rolls up financial forecast models among your corporate planning, business development, treasury, and investor relation groups. This includes interaction between corporate groups, business units, and the corporate office. The result is enhanced, consistent communication within the company. Strategic Modeling reduces the time and planning costs while assuring accurate analytics. It is ideal for merger and acquisition analysis, strategic planning, equity analysis, deal underwriting, and portfolio analysis.
Strategic Modeling functionality is provided to licensed users of Oracle Financial Statement Planning option for Planning or Oracle Financial Statement Planning provided as part of Planning Modules.
Strategic Modeling enables you to centralize financial data using these enterprise-wide data management capabilities and tools:
Scenario Rollups
Use scenario rollups to combine models representing different business units into one model. This tool enables you to perform these tasks:
See Rolling Up Financial Models.
-
Roll up basic file information, methods, scenarios and time periods
-
Control scenario rollup information and subaccount details
Sensitivity Analysis
Sensitivity Analysis determines how key variable changes affect results.
Strategic Modeling Account Definitions
For more information about the Strategic Modeling account details, see Strategic Modeling Account Definitions