Financial Signaling with OneStream
Experience Corporate Performances Management
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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
Leverage the information underlying your company’s financial close, consolidation, and planning processes without having to build them from scratch.
- 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
Pick apart large volumes of data, view it from any perspective you want, apply filters and conditional formatting to highlight key business trends.
- 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:
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
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