CFO PlanningAlithya XPRESS Start for CFO Planning enables a modern CFO organization to make forecasting more effective with less effort. Alithya can help your CFO adopt a modern, collaborative forecasting process with Oracle EPM Planning in as little as 4 weeks.

Alithya XPRESS Start provides rapid value to new Oracle Enterprise Performance Management (EPM) subscriptions. Built on Oracle Cloud technology, we have incorporated best practices from our Fortune 500 implementations. Alithya XPRESS Start offers turnkey, low-risk, quick time-to-value and is available in both fixed fee and subscription- based pricing.

With Alithya XPRESS Start, your organization can rapidly begin using Oracle EPM Cloud and evolve, train, and sustain your investment over time. XPRESS Start includes initial implementation and training, enhancements, improvements, and more. A customer success manager is available for regular and personal consultation throughout the entire process.

XPRESS Start Features › Modernize your forecasting process with Oracle EPMPlanning – a modern, easy-to-use, collaborative platform

› Alithya will partner to understand your currentforecasting environment and define a future back office with Oracle Cloud

› Gain fast value with a 4-week setup including testing.

› Activate one Oracle EPM module of choice: Financials(P&L), Workforce (by employee), or Capital (new fixed assets)

› Configure upload for 1 client-provided actual data setConfigure 5 custom calculations. Build 1 reportor dashboard

› Enable continuous or rolling forecast using embeddedcycle management

› Configure security for up to 10 users

› Optional services for working capital, balance sheet,cash flow, reporting, approval workflow, additional data sources, allocations & calculations, and currency translations

Oracle EPM Planning Benefits › Get up and running quickly with purpose-builtplanning models that include prebuilt calculations, dashboards, and reports

› Create organization-specific custom planning andforecasting with organizationally aligned security roles

› Scalability to address operational and finance planningprocesses

› Intuitive business wizards allow you to evolve yourplanning processes as your business changes

› Powerful analytics, dashboards, what-if, and predictivecapabilities give you unparalleled insight into your business

› No Capex infrastructure investments required in thecloud

› Integrates with Microsoft Office for seamless planningand reporting in Excel, Word, and PowerPoint

› Modern web with easy-to-follow navigation minimizestraining for new users

› Predictive machine learning provides independentassessments of forecast accuracy

Alithya is the premier Oracle Cloud Partner helping CFOs streamline their organizations - creating efficient, reliable operations.

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Oracle EPM PlanningOracle EPM Planning is a purpose-built business process that is a perfect fit for corporate finance as well as operational planners throughout the enterprise (such as sales, marketing, HR, IT, and more lines of business). It empowers operational planners with flexibility, scalability, and the ownership to plan the way they want while still offering transparency and control required for corporate finance.

› PLAN THE WAY YOU LIKE CFO Planning is a match for the way you run your business. Itprovides freedom of choice to deploy a solution that meets your specific needs. You caneither leverage the out-of-the-box best-in-class integrated strategy, financial,workforce, capital, and project planning frameworks with high configurability, or you canbuild a focused customized solution that is tailored for a specific use case. It’s the bestof both worlds in a single solution. Some planning tools strive for simplicity. Others strivefor flexibility. This solution accomplishes both by providing an option to choose a solution that meets the business need, all while maintaining the ease and upgradability of acloud-based planning solution.

› OUT-OF-THE-BOX FUNCTIONAL VALUE The out-of-the-box planning content includesinnovative modules tailored to your specific needs that remain upgradable by Oracle. Do you think your planning processes are too unique for out-of-the-box planning content? It’s not an ‘all or nothing’ decision with Planning. Take advantage of configuration ‘mashups’ that allow you to combine configured processes with pre-built planning components from Oracle. The library of pre-built planning components such as models, dashboards, reports, KPIs, and planning accelerators continues to grow. Only use the components that you prefer, but keep an eye out for useful components with each new release.

› FLEXIBLE CUSTOMIZABLE SOLUTION Business processes can vary across industry,size, and complexity of the business. Using Oracle EPM Cloud, customers can create customized highly flexible and scalable solutions to suit targeted business needs within and beyond finance. The comprehensive solution includes an intuitive web interface and a powerful Excel Add-in - Smart View. Both the web interface and Smart View include rich capabilities to satisfy any business planning, modeling, analysis, and reporting need.

› ALIGN ENTERPRISE PLANNING PROCESSES Planning should not be limited tocorporate finance. Organizations that are most successful at enterprise planning connect operational planners to the corporate finance plans in a manner that provides synergy to both sets of stakeholders. Planning helps to accomplish this through a unique ‘federated’ architecture. The architecture allows you to connect and align related planning processes across the enterprise while still maintaining independence for individual planners.

Options Timeline: 4 weeks from start to value

Subscription

• Monthly fee• 36-Month commitment• Initial configuration, creation of a client-specific implementation roadmap, and a partnership to

Fixed Fee• One fee for initial setup• Product education, training, and configuration for up to 10 users, 1 EPM module (Financials for

FlexibilityTailor scope, cost, and timeline to your forecasting needs including processes, drivers, and business units.

Alithya XPRESS Start for CFO Planning

P&L, Workforce for employee, or Capital for new fixed assets); 1 actual data integration, 5driver-based calculations, and 1 forecast or budget plan cycle.

implement, operate, enhance, and adopt Oracle Cloud EPM