Linium EPM Resources

Modernizing Finance: Optimizing Planning, Budgeting and Forecasting

Optimizing planning, budgeting and forecasting can sound like wishful thinking. This e-book shows a discussion of how using a cloud-based system such as Oracle's Planning and Budgeting Cloud Service can make it easier for the right people to follow the right processes.

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Modernizing Finance: Driving Integration of Information for Business Alignment

To give context to this rapidly amplifying impression, we created our complimentary e-book, Modernizing Finance: Driving Integration of Information Across the Enterprise. In it we demonstrate how combatting the unease requires an alignment of people, process and technology within finance that can be expanded across the enterprise.

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Variance-Based Planning

Learn the key steps in understanding variances and how to avoid the common pitfalls of variance analysis.

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Integrated Business Planning

Find out why Integrated Business Planning is so important to an organization's financial planning process.

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Integrated EPM: How Credible is Your Budgeting & Forecasting?

Discover how efficient performance management requires the establishment of financial and operational targets and the ability to deliver performance results in a timely manner to everyone in the organization that can impact those results.

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The World of Allocations

Are you overlooking your allocations as a source of confusion that also impacts the bottom line? Learn why you should consider the entire allocations process, including the impact of the capture, analysis, and reporting of allocation information during the close cycle.

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Take Control of Your Reporting

Discover how you can take the first step in addressing your reporting needs by completing a basic inventory.

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Effectively Designing and Implementing FP&A Solutions

Learn how leading companies have transformed their FP&A organization into a strategic partner to the business - driving performance and sustainability while increasing competitive advantage.

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Designing & Implementing an Effective Account Reconciliation Manager Solution

Discover how you can reduce your close cycle times by eliminating the bottlenecks.

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Diagnose Your Reporting - Strategies to Cure Your Biggest Reporting Challenges

Find out how you can best determine key data elements, measures and key performance indicators (KPIs) to cure your reporting headaches.

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Reducing Uncertainty in Your Budgeting & Forecasting with Variance-Based Planning

Discover how variance-based planning can reduce the uncertainty in your forecasting process and provide a higher degree of accuracy.

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Avoid the Common EPM Implementation Pitfalls

Learn more about strategies for effectively transforming your EPM technology solutions.

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