About Strategic Modeling

Strategic Modeling is a solution that combines a set of rich financial forecasting and modeling features with built in on-the-fly scenario analysis and modeling capabilities. It helps users quickly model and evaluate financial scenarios, and offers out of the box treasury capabilities for sophisticated debt and capital structure management. It provides a compelling solution that can be used to set targets, perform quick financial impact analysis, and present focused financial information for informed decision making.

Strategic Modeling provides these features:

  • A built-in hierarchical chart of accounts to get you up and running quickly.
  • Scenario rollups
  • Forecast modeling
  • Target setting
  • What-if analysis
  • Integration with Financials, Capital, Projects, and Workforce, including the ability to check the status of scenario rollups from the Job Console, and the ability to customize navigation flows.

Strategic Modeling functionality is provided to a) licensed users of Oracle Financial Statement Planning option for Oracle Planning and Budgeting Cloud Service, or b) Oracle Financial Statement Planning provided as part of Oracle Enterprise Planning and Budgeting Cloud Service.


Your Goal Watch This Video

Learn about Strategic Modeling.

video png Overview: Strategic Modeling and Long Range Forecasting in Planning