The fastest path from finance data to confident decisions.
The fastest path from finance data to confident decisions.
Finance shouldn't have to rebuild the same reports every month to close the books, track performance, or answer a board question. SplashBI works on your Oracle data, GL Connect, Financial Analytics, and EPM Reporting in one place, so finance gets to answers faster and leans on IT less.
What finance teams want
Spend less time on the numbers. More time on the decisions.
Finance teams want to spend their time analyzing results, not assembling them. SplashBI shortens the path from your Oracle data to a confident decision, so the close moves faster and the answers are ready when leadership asks.
Reporting that keeps pace
When a variance question comes up, the answer is a refresh away, not a request in a queue. Finance and IT both get time back.
One clean path from Oracle to Excel
Pull live Oracle data into Excel, reconcile, and build statements in one flow, without the manual extract-and-merge cycle.
One number everyone trusts
Finance, FP&A, and the CFO work from the same governed source, so the conversation is about the decision, not whose number is right.
Built to help finance close, monitor, and plan
Three ways finance teams move faster with SplashBI, from the monthly close to performance dashboards to the next forecast, all on your Oracle data.
Close the books faster
GL Connect brings Oracle financial reporting into Excel, refreshed on demand, with full drill-down from any balance to the source transaction. Build statements, reconcile, and close faster, with less back-and-forth.
833,000-row GL report in under 3 minutes.
Track financial performance
Financial Analytics tracks cash, spend, and entity performance in pre-built dashboards, and SplashAI answers your questions on your own data.
Ask "what drove the variance in OpEx this month?" and get a sourced answer.
Plan and explain the variance
FP&A Reporting compares budget, actual, and forecast in one view. Drill from a variance straight to the journal entry behind it, so every number has an answer.
Budget, actual, and forecast in one view, drill to the journal entry behind any variance.
Pillar 01 · Close the books
Finance in Excel, powered by SplashBI
GL Connect delivers Excel-native financial reporting on Oracle Fusion Cloud, EBS, and EPM data. Build, run, and refresh reports inside Excel, with full drill-down to the originating transaction, so finance moves faster with less back-and-forth.
Pillar 02 · Monitor performance.
Every finance number, on one screen
Pre-built dashboards for cash, spend, and entity performance, live from day one. Ask SplashAI a question in plain English and get an audit-ready answer, drawn from your own numbers, not a guess.
Pre-built dashboards
Immediate insights across GL, AP, AR, Procurement, and Projects.
Spend breakdown
Spend by cost center, BU, or region - drillable to detail.
Budget vs actual
Spot variances the moment they appear. Drill into the why.
Cash flow snapshot
Cash position clearly visible at any point in time.
Month-end progress
Track close timelines across teams and entities.
Reconciliation overview
GL-to-subledger alignment with built-in drill-down.
Entity-level reporting
Performance by BU, region, or legal entity - one dashboard.
Cross-module analysis
GL, AP, AR, Procurement, Projects - one tool.
Pillar 03 · Plan & Forecast
Plans, actuals, and the story between them
Near-real-time FP&A analytics on Oracle EPM Cloud. Compare budget, actual, and forecast in one view, then drill from any variance straight to the journal entry behind it, no exports, no reconciliation, no waiting on a new report.
Budget vs actual vs forecast
Every scenario side by side, refreshed continuously.
Variance to journal entry
Drill 4 levels from balance summary.
EPM and ERP in one view
Planning data and actuals together, switch sources with a single filter.
FP&A self-service
Filter by year, period, version, scenario, or cost center, without IT.
Variance analysis in minutes, not days.
Use cases
Solve your biggest finance challenges
Targeted solutions for the most critical finance operations.
Financial visibility
Drill from summary to source transaction in seconds. Track spend in real time. Unify ERP data from GL, AP, and AR in one location. Automate reporting and eliminate manual Excel merges.
Audit and compliance
Version-controlled reports. Built-in audit trails. Secure access controls so users see only authorized data. Repeatable logic built once and reused across audits, periods, and BUs.
Month-end close
Track daily GL movement as journals post. Spot reconciliation gaps before they hit the final books. Pre-built reports for GL, AP, and AR speed the close.
Budget & forecast
Compare plan to actuals instantly. Drill into spend trends by cost center, project, department, or geography. Track forecast variance and adjust early.
Built for every finance role
Finance leaders, analysts, and accountants trust SplashBI
CFO
Real-time consolidated visibility and trusted numbers. Strategic oversight and global financial reach. One version of the truth across every finance function.
Controllers & VP Finance
Drill-down to transaction level, automated reconciliation, and audit-ready reports. GL-to-subledger reconciliation in minutes, not days.
FP&A / Finance Analysts
Self-service analytics, faster insight, and reliable numbers. Spend more time analyzing and less time getting data into shape.
Accountants / Practitioners
Accurate, up-to-date GL data in Excel. Direct Oracle connection. No manual extracts. Drill to the journal entry without leaving your workflow.
CEO
Strategic visibility across finance, headcount, and pipeline in one view. One platform, one version of the truth across every function.
How it works
Connect. Unlock. Ask
SplashBI simplifies your finance data journey in three steps.
Connect
SplashBI connects to Oracle Fusion Cloud, EBS, and EPM. Pre-built pipelines extract and harmonize GL, AP, AR, Procurement, and Projects data into a finance-native model.
Unlock
From day one, access pre-built dashboards and Excel-native reporting. Build and refresh financial statements with full drill-down. Insights on cash, budgets, spend, and entity performance.
Ask
Plan and explain the variance: plain-English questions against governed data. Role-based access, masked PII, answers grounded in SplashBI's data models.
Plan and explain the variance
FP&A Reporting compares budget, actual, and forecast in one view. Drill from a variance straight to the journal entry behind it, so every number has an answer. Budget, actual, and forecast in one view, drill to the journal entry behind any variance.
Why SplashBI
Financial analytics built for Oracle ERP, and ready for the data around it
Power BI & Tableau
BI tools visualize well but start from a blank slate for finance. SplashBI ships with a finance-native data model, Oracle and EPM semantics, pre-built finance KPIs, faster deployment, and lower modeling effort.
Oracle OAC & Fusion Analytics
A natural complement to your Oracle analytics investment. SplashBI adds pre-built finance content, Excel-native reporting, and drill-to-transaction across EBS, Fusion Cloud, and EPM, aligned to your reporting calendar and owned by finance.
vs Custom ETL → Snowflake / Databricks
A custom ETL pipeline is 6–12 months of engineering and permanent maintenance. SplashBI's pre-built Oracle pipelines refresh incrementally and can feed Snowflake or Databricks. Value from day one.
vs Manual / Spreadsheet Consolidation
Manual GL consolidation is slow and hard to scale at period close. GL Connect automates ingestion and harmonization while still supporting Excel consumption.
Proof, not promises
Real results for real finance teams
833,000-row GL report: from 2 hours to under 3 minutes.
“Since its implementation SplashBI has become a cornerstone in the University of Oxford’s finance reporting solution.”
- Director of Finance Operations, University of Oxford
SplashBI is the lowest 3-year TCO vs BI-only and Excel-only approaches across finance modeling, maintenance, and user productivity costs.
The fastest path from finance data to finance decisions
Oracle financial reporting in Excel. Pre-built finance dashboards. Plain-English answers with SplashAI. From the close to the forecast, finance owns it all.
FAQs