DiLytics helped a major municipal government enhance planning and budgeting processes by implementing a cloud-based analytics solution, delivering centralized reporting, improved visibility, and streamlined financial decision-making.
Planning and budgeting reports delivered through Oracle Cloud Analytics
Cloud platforms integrated for unified analytics and reporting
Core solution components implemented for automated analytics delivery
A major municipal government implemented Oracle Planning and Budgeting Cloud Service (PBCS) to modernize its planning and budgeting processes. However, limited reporting capabilities within PBCS made it difficult for business users and planning teams to access the information needed for effective planning, budget development, and operational analysis.
DiLytics implemented a cloud-based analytics solution leveraging Oracle Cloud Analytics and Oracle PBCS. The solution automated data extraction and integration; established a centralized reporting layer; and delivered planning and budgeting dashboards and reports for business and finance users.
The solution improved visibility into planning and budgeting activities, streamlined reporting processes, reduced manual effort, and enabled more effective budget development and financial decision-making through timely access to trusted information.
A major municipal government needed better reporting and visibility from its Oracle Planning and Budgeting Cloud Service (PBCS) environment. DiLytics implemented a cloud-based analytics solution that automated data integration, centralized reporting, and delivered planning and budgeting dashboards. The solution improved financial visibility, streamlined reporting processes, and enabled more effective planning and budget management.
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The client is the largest city and county seat of Alameda County, California. It is a major West Coast port and a key economic and trade hub in the East Bay region of the San Francisco Bay Area. Ranked as the third-largest city in the Bay Area and the eighth-most populous city in California, Oakland plays a critical role in regional development, infrastructure, and public services.
Although Oracle PBCS supported planning and budgeting processes, the organization lacked a robust analytics environment capable of delivering the reporting and visibility required by business users and planning teams. Limited access to timely information made financial analysis, budget development, and operational reporting more challenging while increasing reliance on manual processes.
DiLytics partnered with the client to design and implement a cloud-based planning and budgeting analytics solution leveraging Oracle Business Intelligence Cloud Service (BICS) and Oracle PBCS. The solution automated data extraction and integration; established a centralized reporting layer; and delivered interactive reports and dashboards that provided enhanced visibility into planning and budgeting information.
The solution delivered analytics capabilities across two major business areas:
The solution delivered analytics capabilities across two major business areas:
The cloud-based analytics solution provided business users and planning teams with timely access to trusted financial information, improving planning processes, reporting efficiency, and organizational visibility across budgeting operations.
Enabled better access to planning data, forecasts, assumptions, and departmental budgeting activities
Provided planning teams with comprehensive reporting and analysis capabilities to support budget creation and management
Automated data extraction, integration, and reporting processes to improve efficiency and accuracy
Delivered centralized dashboards and reports that accelerated operational and management reporting activities
Provided a unified cloud-based reporting environment for business users and planning stakeholders
Reduced administrative effort through a scalable cloud analytics architecture designed for long-term growth
DiLytics implemented a modern cloud analytics architecture that integrated planning and budgeting data into a centralized reporting environment, enabling automated reporting and scalable financial analytics.
Transform planning and budgeting data into actionable insights with scalable cloud analytics solutions.