Oracle Enterprise Performance Reporting Cloud is a collaborative service for defining, authoring, reviewing, and publishing financial, management, and regulatory report packages, such as annual reports.
Corporate Performance Management (CPM) Software
Best Corporate Performance Management (CPM) Software
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Corporate Performance Management (CPM) Software Overview
What is Corporate Performance Management (CPM)?
Corporate performance management (CPM) software monitors and manages an organization's performance, according to key performance indicators. These can be revenue, return on investment, ROI, or other corporate strategic goals.
CPM Software Features & Capabilities
Budgeting, Planning & Forecasting
These activities are designed to assist with both data-driven operational, short-term planning and strategic long-term planning:
Long-term financial planning
Consolidation & Close
These features allow CPM users to combine and examine data from multiple entities:
Financial data consolidation
Journal entries and reports
Local and consolidated reporting
Detailed audit trails
Financial Reporting & Compliance
These features assist CPM users with their financial statements and regulatory filings:
Financial statement reporting
Automated board and financial reporting
XBRL support for regulatory filing
These tools for at-a-glance and in-depth analysis help CPM users interpret performance metrics in the context of their company's larger strategic goals:
Cost and profitability analysis
Key Performance Indicator setting
Benchmarking with external data
It is vitally important for a CPM system to integrate with a company's BI system. The BI system feeds the CPM system performance data, which the CPM system links with strategic and financial data for the purpose of higher level planning and assessment. Types of integration include:
Flat file integration
Excel data integration
Direct links to 3rd-party data sources
This is a process-oriented set of tasks that involves financial activities including:
Financial consolidation and close
Financial reporting and compliance
Analytics and financial reporting
Calculating return on investment (ROI)
Overhead and operational costs
Corporate Performance Management and Business Intelligence
Corporate Performance Management (CPM) is a closely related discipline to Business Intelligence (BI).
CPM leverages the data provided by BI to guide the organization towards its strategic objectives. The KPIs and scorecards that are the endpoint of BI systems are the starting point of CPM. CPM software links those metrics to the strategic goals of the organization.
BI is focused on gathering and processing disparate data and presenting it in an easy to digest form like a report or visualization or a dashboard. However, reporting is not necessarily linked to an organization’s strategy. It does not include any mechanisms for planning, controlling, or managing towards business objectives or KPIs.
The fact that these categories are so closely related has led to some category convergence with a number of leading products offering both CPM and BI capabilities in the same platform.
Pricing varies widely depending on whether tools are designed to serve SMBs or enterprises. Subscription pricing structure is usually per seat per month, with lower pricing for read-only seats. Enterprises are typically paying in the region of $25k total subscription price for market leading solutions.
Corporate Performance Management (CPM) Products
Listings (51-59 of 59)
The Questica suite of products are part of a comprehensive web-based budgeting preparation, performance, management and data visualization solution that enables public sector and non-profit organizations to improve and shorten their budgeting cycles. Questica Budget is a fully featured, multi-us...
Questica Performance captures key measures and provides dynamic analytic tools to evaluate and improve the effectiveness and efficiency of programs and services. It integrates with Questica Budget, and can be deployed as a web-based tool, on-premise, or cloud. The Questica suite of products are p...
SS&C offers Sylvan, an enterprise portfolio performance management software platform, supporting multiple attribution modeling, customized benchmarking, and composite management.
idu-Concept promises to automate and streamline the manual process of spreadsheet-based budgeting, forecasting and reporting. idu-Concept provides budgeting, forecasting and reporting tools with easy-to-use modules. It is available both on premise and as a cloud solution. The main value proposit...
SAP Profitability and Performance Management promises to help optimize business performance and improve the bottom line. The vendor says key capabilities include: Build, maintain, and utilize sophisticated business and financial models that support multiple allocation methods for costs and reve...
Finario provides a cloud-based solution to unify capital planning and establish a single source of truth across the investment lifecycle. The vendor says enterprises use Finario to improve Capex reporting, accelerate decision making and deploy capital strategically to gain an edge in today’s rapi...
LucaNet has been synonymous with intelligent software solutions and professional expertise in consolidated financial statements and controlling since 1999. Our aim is to simplify your day-to-day processes with our financial performance management software. No matter the size of your company and w...
LivaBudget is a ready-to-use CPM System. The vendor promises big know-how for most sectors. Users are able to generate Solo and Consolidated budgets in accordance with COA, IFRS, GAAP etc standards. The goal of these solutions is to allow users to run budgeting process faster, make them more accu...