Profitability analysis with OneStream
Gain more control over your income statement with OneStream’s profitability analysis. Analyze revenue and costs across multiple products, customers, or sales channels and gain insight into underlying profitability drivers.
Eliminate fragmented spreadsheets and offline processes with defined, repeatable, and fully auditable processes within a unified solution.
Determine the impact of pricing, new products, and mix changes on customer and business unit profitability.
Enable managers to gain insights into profitability by product, customer, channel, and other dimensions with the ability to drill down into the underlying details and make informed decisions.
Main features | OneStream XF
1. Powerful, multi-level mappings and audit trails
Perform complex mappings across large data sets quickly and accurately.
- Eliminate fragmented assignments that occur offline.
- Ensure full transparency and traceability of profitability factors thanks to drill-back and drill-through to source data.
- Unify your financial and operational data and create a single data source for your key stakeholders.
2. Integrated reporting and analysis capabilities
Provide information on which service areas, products, and customers contribute to the bottom line.
- Learn which products, customers and sales channels are contributing to revenue or impacting current results.
- Enable collaborative decision team work through self-service visualizations and guided reports to analyze drivers such as price, product mix, or sales volume in isolation from each other.
- Combine your financials with daily or weekly data on product, material usage, labor, and other expenses to identify performance gaps and take action accordingly.
3. Modeling of what-if scenarios
- Understand the impact of changes in pricing, sourcing strategy, or product mix on your projected financial results.
- Dynamically model the impact of new products or changed service offerings on the income statement, balance sheet, and cash flow.
- Track multiple scenarios using self-service visualizations and guided reports.
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Other solutions in the field:
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Reporting and Analyse
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Financial Planning & Analysis
Planning, budgeting and forecasts
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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.
Optimize capital asset planning and related depreciation, maintenance, and insurance impacts in the P&L, balance sheet, and cash flow statement with OneStream.
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