Planning, Budgeting & Forecasting

Unify Financial and Operational Planning

Intelligently align eXtended Planning and Analysis (xP&A) across Sales, Marketing, Supply Chain and FP&A with flexibility and control. Collaborate with data-driven insights and signals to drive continuous planning and performance management across the entire organization in a unified, intelligent platform.

Agile Model: We use OneStream to help customers create global FP&A models while providing the agility for a line of business partners to model operational drivers for extended business plans. Using guided workflows and advanced spreading and allocation data collection and entry are sped up, while OneStream’s extensible dimensionality® feature enables support of corporate, line of business and granular operational plans in one customized solution.

Powerful Prediction: OneStream is capable of instantly seeding budgets and forecasts using power predictive. High-performing predictive forecasts can be automatically generated in OneStream, including Holt-Winters, Exponential Smoothing, and ARIMA. These models can be created, maintained, and administered with minimal technical or data science expertise.

Continuous Planning: Continuously analyze the impact of sales, production, pricing, and labor on profitability and future plans by effectively managing rolling forecasts and scenario plans. Examine various what-if scenarios and funding alternatives to assess their impact on key aspects like liquidity, profitability, debt covenants, and capital structure. Efficiently evaluate the sensitivity of your cost structure, revenues, and capital structure to external factors such as commodity prices and assess FX and interest rate exposure.

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