EPM & Analytics Services

Elevate productivity and boost data accuracy and consistency with Elire’s EPM and Analytics Services. Elire’s offerings drive cost-efficiency by streamlining forecasting, simplifying financial close cycles and minimizing system complexities.

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Financial Consolidation and Close (FCC)

Optimize financial consolidation and close processes with Oracle Cloud FCC. Ensure accuracy, compliance, and efficiency. Trust Elire for seamless implementation and expert support.

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Financial Consolidation and Close (FCC)

Implementation and Configuration – End-to-end setup and configuration of FCC module to streamline financial consolidation, close processes, and reporting

Data Integration – Integration with various data sources to automate data collection, validation, and reconciliation for accurate financial reporting

Process Optimization – Assessment and optimization of consolidation and close processes to improve efficiency, reduce errors, and accelerate financial close cycles

Compliance and Controls – Implementation of controls framework, including validation rules, workflow approvals, and audit trails, to ensure compliance with regulatory requirements

Training and Support – Customized training programs and ongoing support services to empower users and administrators with the skills and knowledge needed to effectively manage FCC processes

Planning and Budgeting

Achieve accurate, streamlined financial planning and budgeting with Oracle Cloud Planning & Budgeting. Drive agility, improve decision-making, and optimize performance with this enterprise-grade solution.

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Planning and Budgeting

Implementation and Configuration –  Deployment of Planning and Budgeting module tailored to your organization's planning requirements for everything from short-term budgeting to long term strategic planning, to dynamic rolling forecast

Model Development – Development of planning models, hierarchies, and scenarios to support strategic planning, budgeting, and forecasting processes

Data Integration – Integration with ERP systems, data warehouses, and other data sources to facilitate seamless data flow and improve planning accuracy

Process Automation – Automation of planning and budgeting processes, including data collection, allocation, and consolidation, to enhance efficiency and accuracy

Scenario Analysis – Setup of scenario planning capabilities to model different business scenarios, assess their impact, and make informed decisions

Training and Enablement – Comprehensive training programs and ongoing support services to enable users and administrators to leverage Planning and Budgeting module effectively

Account Reconciliation

Efficiently automate account reconciliation and ensure accuracy with Oracle Cloud ARCS. Trust Elire for seamless implementation and expert support.
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Account Reconciliation

Configuration and Setup – Configuration of Account Reconciliation module to automate reconciliation processes and ensure accuracy and completeness of financial data

Reconciliation Rules – Development of reconciliation rules, matching criteria, and tolerances to automate matching and identify variances for resolution

Exception Handling – Setup of workflows and processes for exception handling, investigation, and resolution of reconciliation discrepancies

Certification and Review – Implementation of certification workflows and review processes to ensure timely completion and approval of reconciliations

Integration with ERP Systems – Integration with ERP systems and data sources to automate data retrieval, reconciliation, and reporting processes

Training and Enablement – Training programs and ongoing support services to enable users and administrators to effectively manage reconciliation processes and utilize Account Reconciliation module

Profitability and Cost Management (PCM)

Achieve precision in cost allocation and enhance profitability with Oracle PCM. Streamline decision-making and optimize performance with Elire's expert guidance.

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Profitability and Cost Management (PCM)

Cost Allocation – Design and implementation of cost allocation methodologies to accurately allocate costs across products, services, and business units

Activity-Based Costing – Development of activity-based costing models to analyze and allocate costs based on activities and drivers, enabling better cost management decisions

Profitability Analysis – Setup of profitability analysis models to analyze product, customer, and channel profitability, identify areas for improvement, and optimize resource allocation

Process Optimization – Assessment and optimization of cost management processes to improve efficiency, reduce costs, and enhance profitability

Integration with Financial Systems – Integration with financial systems and data sources to ensure alignment between cost management activities and financial reporting

Training and Support – Training programs and ongoing support services to empower users and administrators with the skills and knowledge needed to effectively utilize PCM module

Narrative Reporting

Utilize Oracle Cloud EPM Narrative Reporting for dynamic and insightful financial reporting. Make informed decisions with Elire's expert guidance.

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Narrative Reporting

Report Design and Development – Design and development of narrative reports, financial statements, and management reports to meet regulatory, XBRL requirements and stakeholder needs

Template Customization – Customization of report templates, formatting, and layouts to reflect your organization's branding and reporting standards

Data Integration – Integration with data sources to automate data retrieval and populate reports with accurate and up-to-date financial information

Collaboration and Review – Setup of collaboration features and review workflows to facilitate collaboration, feedback, and approval of narrative reports

Distribution and Publishing – Configuration of distribution channels and publishing schedules to ensure timely delivery of reports to stakeholders

Training and Support – Training programs and ongoing support services to empower users and administrators to create, manage, and distribute narrative reports effectively

Enterprise Data Management

Optimize data integration, governance, and quality with Oracle Cloud Enterprise Data Management. Streamline your business processes and control your data with support from Elire’s Experts.

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Enterprise Data Management

Data Governance Implementation Services – Design and implement robust data governance frameworks tailored to the specific needs of your organization using Oracle Cloud Enterprise Data Management

Data Integration and Migration Services – Seamlessly integrate data from disparate sources and migrate legacy data to Oracle Cloud Enterprise Data Management

Master Data Management (MDM) Implementation – Deploy Oracle Cloud Enterprise Data Management to establish a single, authoritative source of master data across your organization

Data Quality Management Services – Improve the quality of your data assets with Oracle Cloud Enterprise Data Management

Metadata Management Solutions – Leverage Oracle Cloud Enterprise Data Management to effectively manage metadata across your enterprise

Data Privacy and Compliance Services – Ensure compliance with data privacy regulations such as GDPR, CCPA, and HIPAA with Oracle Cloud Enterprise Data Management

Custom Development and Integration Services – Tailor Oracle Cloud Enterprise Data Management to meet your unique business requirements with custom development and integration services

Training and Support Services – Empower your team with the knowledge and skills needed to effectively leverage Oracle Cloud Enterprise Data Management

Tax Reporting

Ensure compliance and simplify the tax reporting process with Oracle Cloud EPM Tax Reporting. Trust Elire for expert guidance and accurate results.
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 Tax Reporting

Implementation and Configuration Services – Partner with our experts to implement and configure Oracle Cloud EPM Tax Reporting according to your organization's unique tax requirements

Tax Compliance Assessment and Gap Analysis – Conduct a comprehensive assessment of your organization's tax compliance processes and identify gaps and opportunities for improvement

Tax Automation and Optimization – Streamline your tax reporting processes and improve efficiency with Oracle Cloud EPM Tax Reporting automation solutions

Custom Tax Reporting Templates and Dashboards – Design and develop custom tax reporting templates and dashboards tailored to your organization's specific tax reporting needs

Training and Enablement Services – Empower your tax team with the knowledge and skills needed to maximize the value of Oracle Cloud EPM Tax Reporting

Tax Process Optimization – Optimize your tax reporting processes and workflows to achieve greater efficiency and accuracy

Regulatory Compliance Support – Stay up-to-date with evolving tax regulations and compliance requirements with expert guidance and support

Post-Implementation Support and Maintenance – Benefit from ongoing support and maintenance services to ensure the continued success of your Oracle Cloud EPM Tax Reporting implementation

On-Premises Hyperion Applications

Harness the power of Oracle Hyperion for robust financial management and decision support. Rely on Elire's expertise for seamless upgrades, optimizations and success.

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On-Premises Hyperion Applications

Implementation Services – Partner with our experts to implement Oracle Hyperion solutions tailored to your organization's financial planning, budgeting, and forecasting needs

Upgrade and Migration Services – Stay current with the latest features and enhancements by upgrading your existing Oracle Hyperion environment to the latest version

Custom Development and Integration – Extend the capabilities of Oracle Hyperion with custom development and integration services

Training and Enablement – Empower your team with the knowledge and skills needed to effectively use Oracle Hyperion

Performance Optimization – Enhance the performance and scalability of your Oracle Hyperion environment with performance optimization services

Application Support and Maintenance – Ensure the continued success of your Oracle Hyperion deployment with ongoing application support and maintenance services

Security and Compliance – Enhance the security and compliance of your Oracle Hyperion environment with comprehensive security assessment and compliance services

Managed Services – Offload the management and administration of your Oracle Hyperion environment to our team of experts with managed services offerings

Meet the Team

Ed Apuy

Ed Apuy

EPM and Analytics COE Lead

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Scott Costello

Scott Costello

Close and Consolidations Practice Lead

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Alex Canizales

Alex Canizales

Planning and Budgeting Practice Lead

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JayJay Guiterrez

JayJay Gutierrez

Account Reconciliations and Enterprise Data Management Focus Area Lead

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Success Stories

Oracle EPM Implementation for Consumer Electronics Company

TDK IvenSense
Implementation of Oracle Cloud EPM Advanced Sales Planning with integration to ERP, CRM, and EPM Applications
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#cash flow budgeting #EPBCS #reporting

Oracle Cloud Planning for Government Laboratory

Space Dynamics Lab
Utah State University’s Space Dynamics Laboratory (SDL) partnered with StratAlyze Solutions (now Elire) to implement Oracle Planning. As a result, SDL has a scalable, secure, and standardized solution for the Project Planning and daily updates of proposal information.
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#Oracle’s Planning

Oracle Cloud Planning and Account Reconciliation for Auto Auction Company

Insurance Auto Auctions
StratAlyze Solutions (now part of Elire) and Insurance Auto Auctions (IIA) partnered to implement Oracle EBPCS and ARCs, and since implementation, has seen better insight into the business and has eliminated the challenges of spreadsheets
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#ARCs #EPBCS
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