Services

Enterprise Performance Management

Align strategy and execution through automation, consolidation, forecasting, and analysis of operational datasets. Clear insight into a business is essential – without it, decisions lack direction and impact.

North Shade specializes in the implementation of Oracle EPM Cloud solutions as well as the Hyperion suite but can help businesses evaluate whether or not an EPM tool is right for them as well as discuss the merits of popular offerings such as:

  • Pigment
  • OneStream
  • Anaplan
  • Kepion
  • and more

The team is excited to offer tailored solutions in ePBCS/Planning, Data Integration, Narrative Reporting, and most recently ARCS Account Reconciliation modules.

Furthermore, North Shade is prepared to discuss the native embedded AI capabilities of these platforms and where their usage can drive additional efficiencies and insights.

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Data Transformation

Part of the power of EPM comes from aligning multiple disparate datasets to drive analysis and decisions. This can require manipulations and transformations of your data to surface these insights. From legacy on-premise systems to other cloud enabled applications, North Shade specializes in modern ETL architecture for both inbound, and in some cases, outbound datasets.

EPM data can be a valuable resource in your organization. From detailed variance analysis to budget transaction generation, exchanging multiple datasets across the organization on an automated basis is a proven method of driving value.

Beyond EPM related transformations, North Shade possesses deep understanding of data warehousing and other data systems that your organization may require.

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Reporting

From automatic, pixel-perfect, financial reports to complicated allocations to accomplish true-cost reporting, North Shade can help redefine historically difficult and time consuming reporting processes. Common use cases may include P&L, Balance Sheet, monthly close, variance reporting, all the way up to full budget book generation via Narrative Reporting.

Leveraging a system with the right reporting capabilities can simplify the entire process of meeting external reporting requirements, especially knowing that the reports are directly tied to the data source ensuring their accuracy.

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