Cupertino Electric Replaces a Homegrown Budgeting Tool with Oracle EPM Cloud
Cupertino Electric Inc. is one of the largest privately held electrical engineering and construction firms in the United States, delivering complex projects across data centers, commercial buildings, and industrial facilities. Fast growth is good, but it puts real pressure on the systems behind the business.
Industry
Commercial
Service
Consulting
Solution
Oracle EPM Cloud
CEI had outgrown the budgeting tool they built themselves. Planning was slow, consolidation was painful, and management lacked the timely information needed to make good decisions.
The Challenge
CEI’s homegrown budgeting system couldn’t keep up with the pace of growth. Versioning was messy, consolidating budgets across the business was time-consuming, and the whole process made it hard to get accurate, timely information to the people who needed it.
The Solution
Mythics evaluated CEI’s planning infrastructure and implemented Oracle EPM Cloud to replace the existing Excel-based model. The new system supports budgeting, consolidation, reporting, and analytics in one place, with the flexibility and scalability to grow with the business. Mythics also delivered training for both end users and administrators to make sure the team could run it independently.
Services provided:
- Oracle EPM Cloud Implementation
- Planning and Forecasting Process Redesign
- Migration from Excel-Based Budgeting to Cloud
- End User and Administrator Training
The Results
CEI’s budgeting process is faster and more thorough. The team can now run what-if scenarios quickly, generate detailed reports, and produce both annual and monthly forecasts with confidence.
