Driver-Based Models and Plans
Click here to learn more! Driver-based models and plans use a small number of inputs to forecast an array of financial outputs. They establish relationships between key operational drivers (e.g., volume, rates, conversion ratios, costs), external factors (e.g., markets, economics), and anticipated financial outcomes. Driver-based models prioritize speed and simplicity by focusing on critical business […]
The FP&A Maturity Model
Click here to learn more! The CFO is the steward of enterprise capital, managing its sources and uses by reporting where it was, optimizing circulation for deployment, and supporting decisions of where the next unit should go. FP&A is the part of the CFO organization that provides actionable intelligence that drives long-term value creation through […]
What Is Financial Analysis
Click here to learn more! This guide is designed to help the corporate finance practitioner understand the context for financial analysis within the overall CFO organization, providing both theoretical positioning and tactical approaches to the financial applications and modeling tools of the job. AFP works for the benefit of the corporate finance practitioner, and we […]
Digital Transformation & Continuous Innovation in Finance
Click here to learn more! Peloton Consulting Group and Oracle hosted a recent roundtable discussion with senior finance and technology executives, revealing a compelling shift in how organizations approach the modernization of financial systems. What’s particularly striking is the evolution from traditional digital transformation goals to a more nuanced focus on intelligent automation and predictive […]
Building an AI Framework for the Back Office
Click here to learn more! Artificial Intelligence (AI) is revolutionizing back-office operations, offering unprecedented opportunities to enhance efficiency, accuracy, and strategic decision-making. At Peloton Consulting Group, we view AI not merely as a technological advancement but as a strategic imperative for organizations seeking to remain competitive in an increasingly complex and dynamic market. This perspective […]
Peloton Launches Two Oracle Cloud EPM Accelerators to Boost Financial and Workforce Planning
Designed to Shorten Time-to-Value, Enhance Operational Efficiency, and Improve Decision-Making Capabilities BOSTON, MASSACHUSETTS, UNITED STATES, July 25, 2024 — Peloton Consulting Group expands its portfolio of Oracle Cloud EPM accelerators to include Financial and Workforce Planning. Peloton’s accelerators facilitate faster and more accurate planning, reduce risk, and improve data quality. With over 15 […]
Oracle Cloud EPM Financial & Workforce Planning Solution Accelerator
Click here to learn more! Oracle’s Enterprise Performance Management Cloud provides a complete and integrated system for driver-based financial statement and labor expense forecasting. Leveraging our extensive Oracle knowledge and insights into industry specific planning processes, we enable organizations to plan, automate, and optimize. By addressing these opportunities, organizations reduce planning cycle times, enhance user […]
Driving Sustainability Excellence: Unlocking the Power of Oracle EPM with Peloton Consulting Group
Click here to learn more! In today’s dynamic business landscape, where sustainability is not just an option but a necessity, leveraging the right technology and expertise becomes paramount for organizations striving to excel in Environmental, Social, and Governance (ESG) reporting. Peloton Consulting Group, in collaboration with Oracle, can help companies drive sustainability initiatives to new […]
Customer Testimonial: Pacific Dental ServicesVideo
As one of the largest locally branded dental service organizations in the U.S., Pacific Dental Services (PDS) supports owner-dentist and specialist in providing comprehensive dental care in over 800 offices in 24 states. PDS’ goal is to be the best in providing support services to practicing dentists and industry professionals. PDS owner-dentist model is unique […]
Integrated Business Planning: Driving Speed, Agility and Profitability
Executive Summary: Businesses today are challenged to be agile, move at a rapid speed, and drive topline growth while improving profitability. Adding to this digital innovation, market transformation, and new business models have accelerated the scale and pace of change. To be competitive organizations need continuous analytics, real-time strategic planning, and dynamic re-allocation of limited resource. […]