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Predictive Analytics with OneStream | Predict with confidence

Experience Corporate Performance Management

Licenses, Consulting, Implementation, Training Support
We are looking forward to advise you

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Predictive Analytics with OneStream | Predict with confidence

Make reliable predictions with predictive analytics and OneStream. Create, maintain and implement forecasting models into financial and operational planning processes. Predict with confidence.

Automatically create forecasts from over 10 built-in forecast model types. Eliminate reliance on separate systems, spreadsheets, or non-financial resources.

Build predictive models for forecast validation, establish baseline forecasts, and focus on business value.

Share insights and collaborate with OneStream reports and visualizations. Improve dialogue with business partners on critical analysis and decision making.

Main features | OneStream XF

1. Powerful, multi-level mappings and audit trails

Select specific data sets, define the forecast duration and set scenario types.

  • Manage predictive models for any data in OneStream Cube Views.
  • Create clear forecasts for long-term planning, rolling forecast, and annual planning.
  • Define target forecast scenarios for use within various planning processes.

2. automatic generation and visualization of forecasts

Master the complexities associated with building predictive models without data science expertise.

  • Choose from over 10 built-in forecasting methods or automatically generate the best performing models.
  • Model types include simple moving average, exponential smoothing, additive seasonality, ARIMA, SARIMA, Holt-Winters method.
  • Visualize predictive models versus history for trend analysis.

3. Provisioning and distribution via OneStream

Leverage predictive models within OneStream’s forms, reports, and dashboards.

  • Support strategic planning, budgeting, and rolling forecasts with specific goal setting.
  • Create predictive baseline forecast scenarios for comparison with bottom-up forecasts from operational business partners.
  • Incorporate forecasting models into forecasts and plans; allow your users to add or remove customers, plant closures, new acquisitions, etc., for focused plans.

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OneStream XF - Lösungen entdecken

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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

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