Financial Signaling with OneStream
With Financial Signaling, you continuously drive performance and break the reporting cycle at the end of the month. Financial Signaling helps you identify the daily and weekly operational signals from various data sources and use this insight to improve the performance of your business.
Quickly capture, map and load millions of rows of daily or weekly data from multiple sources such as ERP, CRM, HCM, DW without third-party tools and data replication.
OneStream’s security and governance capabilities can be applied to all finance department and business unit users in a flexible, unified data model.
Financial self-service visualizations and dashboards with full audit trails from summary to transaction-level detail across all data sources.
Main features | OneStream XF
1. integrated financial intelligence
- Transfer financial information from accounts, currencies, ownership, and intercompany eliminations to non-financial data.
- Organize operational data based on your financial hierarchies for consistent data models and presentation.
- Generate signals and insights on daily and weekly working capital, controllable costs, sales velocity, and other KPIs.
2. analytical blend
Combine managed financial data, millions of transactional and operational data into a single solution.
- Maintain a single data source for all finance and business unit data.
- Combine data from ERP, CRM, HCM, and DW systems into a unified data model.
- Break the month-end performance cycle by taking action mid-cycle with insights from daily or weekly data.
3. self-service visualizations
- Examine underlying details, including GL and sub-ledger transactions.
- Create self-service dashboards with extremely fast, drag-and-drop ad hoc analysis for millions of rows of data.
- Familiar workflows, controls, reporting and analysis tools generate broader user adoption.
OneStream XF - Lösungen entdecken
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Other solutions in the field:
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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.
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.
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.
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Intelligently align customers, products, pricing, and sales targets with your financial plans in a unified data model and user interface with OneStream.
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.
Corporate Performance Management redefined