Oracle Planning and Budgeting Cloud Service (PBCS) is Oracle's cloud EPM solution for enterprise planning, budgeting, and forecasting, designed to replace spreadsheet-based processes with governed, scalable financial modeling.

• Part of the broader Oracle EPM Cloud suite, integrating with Oracle Financials Cloud and third-party ERPs for actuals data

• Supports driver-based budgeting, rolling forecasts, and multi-scenario modeling across finance, HR, and operations

• Predictive planning features use machine learning to identify trends and forecast adjustments

• Workforce planning module handles headcount, compensation, and hiring scenario modeling

• Delivers pre-built dashboards and narrative reporting for board and management reporting packages