OneStream eXtended Planning & Analysis (xP&A)
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OneStream eXtended Planning & Analysis (xP&A)
XP&A stands for advanced planning and analysis and was defined by Gartner as an evolution of eXtended financial planning and analysis (FP&A). With XP&A, operational planning is aligned with a company’s financial performance, which also simplifies planning processes.
Whether your company calls it xP&A, Integrated Business Planning, or Connected Planning, CFOs need to do it Think differently to realize the potential of unified planning across the enterprise.
Unify fragmented planning processes and solutions
OneStream provides a single, extensible data model and platform that addresses a wide range of requirements.
Bildnachweis: Gartner, Inc., Juli 2021.
Main features | OneStream XF
1. strategic planning and modeling
Drive your long-term strategy and analyze alternative value creation scenarios. Quickly develop plans for baseline scenarios for organic growth strategies and potential M&A initiatives.
- Test assumptions and flexible value drivers to assess impact on financial results.
- Analyze alternative what-if scenarios and financing options in terms of liquidity, profitability, debt obligations, capital structure, and more.
- Quickly analyze the sensitivity of your cost, revenue, or capital structure to external drivers such as commodity prices and assess foreign exchange and interest rate risk.
2. agile planning and scenarios without compromise
Intelligent support for top-down, bottom-up, driver-based planning, rolling forecasts, and scenario analysis.
- Simplify the entry of planning revisions with dynamic web forms or conveniently via Excel to instantly create or update plans or forecasts.
- Guided workflows, advanced distributions, and allocations speed data collection and entry.
- Extensible Dimensionality® enables support for enterprise, business unit, and granular operational plans in a single solution.
3. Full currency translation and cash flow statement
Improve insights of the real impact of currency fluctuations on the financial statements through full currency translation and get complete cash flow reporting.
- Identify and report on new sources of cash flow and profitability by company, department, customer, product, region, or channel.
- Automatic currency conversion by account and transaction type.
- Automated transfer of historical rates for consolidation of investments.
4. Predictive analyses
Download Predictive Analytics 123 from the OneStream Marketplace, configure predictive models and use them in all planning processes
- Manage, create, and maintain forecast models without requiring technical or data science knowledge.
- Automatically generate powerful predictions using more than 10 built-in model types, including Holt-Winters, Exponential Smoothing, and ARIMA.
- Create and integrate forecasting models across the OneStream platform, including workflows, planning processes, reports, and dashboards.
