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Profitability analysis with OneStream

Experience Corporate Performance Management

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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
Dynamically control and track multiple profitability 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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OneStream XF - Lösungen entdecken

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Analyze revenue and costs across multiple products, customers, or sales channels with OneStream XF and gain insight into underlying profitability drivers.

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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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