Forecasting, Planning & Analysis
Respond faster to new market opportunities and threats with OneStream
Without good integrated business planning (IBP), organizations are slow to react or anticipate changes, which may affect the ability to keep up with competitors and creates additional challenges. Some of the challenges identified include:
Align planning and execution
Leave behind spreadsheets and legacy solutions with fragmented applications. Outliers introduces OneStream Software, a finance platform designed by finance specialists
Financial and operational planning based on premise
Leverage this feature by enabling non-financial users to adjust business and operational assumptions to drive results.
Gain visibility into how changes in sales, production, pricing, insurance or taxes affect profitability and cost.
Scenario modeling and analysis
OneStream XF offers a powerful and flexible “What If” scenarios.
- Change the assumptions and adjust to visualize the impact on the entire budget.
- Model scenarios until the correct perspective is achieved
- Perform sensitivity analyses and leverage dashboards to align financial and business plans for IBP executive reviews.
Transparency for compliance and control
Change control and management
With OneStream you will know who changed what information and when. You can easily compare different versions of the same budget.
All information living on a single platform
A more agile process to respond quickly and easily to change
The hallmark of OneStream’s SmartCPM solution is the ability to unite multiple solutions within a single application for end-to-end finance processes.
Leave behind copy and paste
Actuals, budgets, forecasts, plans, scenario models and profitability analyses are all within a single platform.
Eliminate risky integrations, validations, and reconciliations
When you have multiple applications and modules the risk is higher, and collaboration is very difficult. Meet OneStream, the best unified platform on the market for finance.
IBP is a management framework designed to align planning with execution and create a focus between finance, sales, operations, marketing and human resources.
With full organizational engagement, IBP goes beyond traditional S&OP, it also incorporates what’s happening outside the business with competition and consumer trends in order to develop organizational strategy.
Extended Analysis & Integrated Business Planning (IBP)
OneStream extends your business planning processes. Download, configure and deploy additional applications without increasing your licensing costs.
Generates a staggered return on investment as your organization’s business needs to evolve
Plan all elements of human capital by using dynamic assumptions and calculations to project the costs of new hires and changes in compensation, benefits, taxes, travel, expenses, etc. to gain insight into their impact on cash-flow.
Create cash forecasts by understanding the impact of all sources and uses of cash, including accounts payable, accounts receivable, investments, capital expenditures, financing and more.
Smart alignment between customers, products, pricing and sales targets with financial plans in a unified platform.
Plan for expected cash, financing, maintenance and depreciation associated with capital expenditures.
Include product line planning, projects, demand forecasting, operational planning, and alignment with the financial model.
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