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Easily Build Financial Plans and Budgets for Your Entire Organization



Financial plans and budgets are most effective when the planning process is incorporated into your overall business strategy rather than emerging from a “once a year” process. OASIS Corporate Performance Manager helps you:



• Build financial plans, forecasts and budgets with data from across your entire company

• Drill into the KPIs that drive your business and understand the “why” and “how” behind your numbers

• See the impact of various strategic choices in real-time across your P&L, balance sheet and cash flow

• Plan and budget from any business dimension

• Create PowerPoint presentations and spreadsheets that update dynamically in real-time using data from OASIS Corporate Performance Manager





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