The intelligent Financial Platform from OneStream
Experience Corporate Performance Management
Licenses, Consulting, Implementation, Training & Support
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The intelligent Financial Platform from OneStream
With OneStream’s intelligent Financial Platform, you can transcend the limitations of spreadsheets and your legacy systems. Unify consolidation, planning, reporting, and analytics with a single, extensible platform. Best Advice in Corporate Performance Management with OneStream Smart CPM and Bluebird.
The OneStream MarketPlace – Predefined Solutions and BestPractices
Solutions in the field:
Financial accounting
Financial Statements & Consolidation
Make financial close and consolidation complexities manageable with OneStream and deliver fast and valid insights to internal and external stakeholders.
Financial Signaling
Disrupt the end-of-month reporting routine using OneStream. Convert daily and weekly indicators from various data sources into valuable insights that propel performance.
Reporting and Analyse
Consolidate your financial and operational data with OneStream for enhanced performance and worth. Deliver pertinent data in the appropriate format to diverse audiences when they need it.
Financial Data Quality
With OneStream CPM, integrate and validate data from multiple sources and make confident decisions based on accurate financial and operational results.
Account reconciliations
Master complexity and ensure the integrity of your financial results with OneStream by reconciling account reconciliations to financial statement reporting.
Transaction reconciliation
Merge transaction data from multiple sources with OneStream and quickly reconcile differences to speed account reconciliation and financial close.
Compliance Solutions
Ensure compliance with IFRS, US GAAP and other local regulatory requirements while reducing your company’s compliance costs with OneStream.
Tax provisions
Say goodbye to spreadsheets and stand-alone solutions and automate your tax provisions and tax calculations with OneStream.
ESG Reporting
Overcome the complexity of sustainability (ESG) reporting with OneStream by unifying it with financial reporting. Provide quick insights to internal and external stakeholders. Replace Excel® spreadsheets and ESG reporting standalone solution with a modern, unified platform.
Financial Planning & Analysis
Planning, budgeting and forecasts
Align intelligently with OneStream. Advanced planning and analysis (xP&A) across sales, marketing, supply chain and FP&A with flexibility and control. Work together with data-driven insights and signals to drive continuous planning and performance management across the enterprise on a unified, intelligent platform.
Financial Signaling
Break the month-end reporting cycle with OneStream by turning daily and weekly operational signals from multiple data sources into actionable insights to drive performance.
Reporting und Analyse
Unify your financial and operational data for greater performance and value with OneStream. Provide the right information in the right format at the right time to different audiences.
Personnel planning
With OneStream XF, model and develop workforce plans using drivers and dynamic calculations to forecast the cost of new hires and changes in compensation, benefits, taxes, travel, and other related expenses.
Capital planning
Optimize capital asset planning and related depreciation, maintenance, and insurance impacts in the P&L, balance sheet, and cash flow statement with OneStream.
Sales Planning
Intelligently align customers, products, pricing, and sales targets with your financial plans in a unified data model and user interface with OneStream.
Profitability analysis
Analyze revenue and costs across multiple products, customers, or sales channels with OneStream XF and gain insight into underlying profitability drivers.
Meaningful Machine Learning (ML)
Unleash the power and sophistication of Data Science in Finance and Operations through OneStream XF. Experience CPM of the latest generation.
eXtended Planning & Analysis (xP&A)
Gartner defines Advanced Planning and Analysis (xP&A) as an evolution of Financial Planning and Analysis (FP&A) that aligns operational planning with an organization’s financial performance.
OneStream
Corporate Performance Management redefined
OneStreams USPs
OneStream supports enterprise standards while meeting more detailed business planning and reporting requirements – all in a single, unified application.
OneStream enables familiar financial methods to be applied to large volumes of operational data to identify trends and financial signals that enable rapid and informed decision making.
Accelerate value creation with OneStream’s integrated understanding of accounts, currencies, ownership, and intercompany activities.
Benefits and Advantages | OneStream XF
Unlock the potential of finance with a unified platform
Replace multiple legacy systems or cloud-based standalone solutions with a unified application using OneStream.
- Reduce the time, effort and cost of maintaining your legacy systems.
- Reduce manual steps and accelerate reporting and planning.
- Minimizes administrative overhead, freeing up time for value-added analysis.
Positioning companies competitively thanks to transparent data insight
Streamline financial statements, reporting and planning, deliver timely and more accurate results monthly, weekly, daily and take timely corrective action.
- Integrate financial and operational data across the enterprise with OneStream CPM.
- Align financial and operational processes, front and back office.
- Accelerate insights and decision making and deliver reliable predictions through OneStream CPM.
Scalable and expandable to grow optimally with the business
Leverage the scalability and performance of a platform designed to meet the needs of the world’s largest global enterprises.
- Deploy new applications and business insights faster with OneStream CPM.
- Deploy new solutions quickly and cost-effectively with the OneStream MarketPlace.
- Support future growth and increasing business complexity without the need for new software.
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