Case Study: KPMG achieves faster forecast cycles with Oracle Cloud EPM

Leading global professional services firm uses Oracle Cloud EPM to generate forecasts more efficiently while increasing self-service reporting by 40%

KPMG, a global provider of audit, tax, advisory, and business services, needed a more efficient way to handle complex planning and reporting across its large service portfolio. Its old spreadsheet-based process and Oracle Hyperion setup relied on roughly 200 manual templates, making forecasting, consolidation, and workforce planning slow and labor-intensive.

Using Oracle Cloud EPM, Oracle helped KPMG streamline budgeting, planning, scenario modeling, and reporting with a more automated, intuitive system. The results included a 33% reduction in forecast cycle time, a 35% reduction in time to prepare management presentations, and a 40% increase in self-service reporting, saving each analyst about 288 hours per year.

KPMG

Scott Fritz

Managing Director