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OneStream Planning, Budgeting and Forecasting

Unify Operational Plans with Financial Goals using OneStream

Managing through the uncertainty of today's business environment requires organizations to eliminate decision silos and unify operational plans with financial goals. Committed to helping organizations conquer complexity, OneStream brings together detailed operational plans and financial goals from across the entire organization - all within a single solution.

Strategic Planning and Modeling

OneStream's unified CPM solution helps organizations manage the strategic planning process. With all financial and detailed operational plans living in a single platform, corporate finance and line of business teams can easily analyze information and develop alternative value creation scenarios on the fly.

Corporate FP&A teams can develop baseline plans for organic growth strategies, M&A initiatives, and capital plans while dynamically calculating the impact on P&L, Balance Sheet, and Cash Flow plans. Quickly create what-if scenarios to analyze the sensitivity of your cost structure, revenues, or capital structure to external drivers such as commodity prices and evaluate FX and interest rate exposure.

Financial Budgeting and Forecasting

Rigid plans and budgets aren't very useful. Change is constant and organizations require agile planning processes to continually monitor performance and recast operational plans.

OneStream's modern CPM platform can support top-down, bottom-up, driver-based planning, rolling forecast, predictive analytics, and other advanced planning techniques. These tools allow finance to collaborate with their business partners to identify opportunities and risks and guide decision-making by monitoring the pulse of the company holistically as well as at the business driver level.

Today, finance leaders are leveraging driver-based planning to empower business partners to manage their operational plans at the level of granularity they require while also providing visibility into financial results. They can instantly seed budgets and forecasts with powerful predictive models. And with deep operational analytics, finance organizations are gaining visibility into how sales, production, price, insurance, or tax changes could affect profitability and future plans.

Integrated Business Planning

CFOs and finance teams are adopting integrated business planning (IBP) to set organizational strategies and optimize business plans. IBP creates a recurring cycle to analyze financial plans and business drivers vs. operational plans, recent run rates, and prior-year results.

Modern Finance leaders are adopting a platform approach to IBP capable of meeting the needs of today while also providing the ability to expand and adapt to changing business demands without adding costs and complexity. With OneStream's MarketPlace, users can choose from several purpose-built specialty planning and analytics solutions to download, configure and deploy to end users in minutes.

OneStream unifies Planning, Budgeting, and Forecasting which enables organizations to respond quickly to new market opportunities and take corrective actions to reduce risk.

Partner SpotLight


Oracle has the most comprehensive suite of integrated, global business applications that enable organizations to make better decisions, reduce cost


Our Company

MindStream Analytics' senior staff was there at the birth of Business Intelligence. We have been part of building Business Intelligence nationally from its humble niche product status to the ubiquitous analytic tool that it is today. MindStream consultants are well versed in reporting and information management and are ready to help you leverage the power of multiple tier-1vendors. From Oracle Hyperion to IBM Cognos, we can help you select and integrate the right tools for you to better understand your information. MindStream Analytics has experience across a wide variety of industries: Business Services, Consumer Products, Energy, Financial Services, Healthcare, Manufacturing, Transportation , and Telecommunication. We have the depth and breadth of experience to help you deliver actionable information to users.

Case Studies


Thanks to the intervention of MindStream Analytics, Accumen's Finance department can now model their business with a new, more organized structure that isn't conventionally available in NetSuite.

Acme Brick

Acme Brick turned to MindStream Analytics for help implementing OneStream to replace their outdated TM1 solution.


Alterra sought the expertise of MindStream to address the challenges they faced in their Capital Planning process.

ATCO Group

Energy conglomerate ATCO operates worldwide in utilities, power generation, and related services.


Working with MindStream Analytics, Avalon Healthcare Solutions adopts NetSuite Planning and Budgeting to accelerate budgeting and forecasting processes.

Bayer Health Care

Bayer Healthcare implemented Hyperion Planning and Workforce Planning in 10 weeks to dramatically streamline their Income Statement budget and Workforce Planning process..


MindStream Analytics' partnership with BluEarth Renewables epitomizes the power of technology and collaboration.


An Oracle Hyperion Planning Upgrade provides multi-national organization Hyperion Application optimization and stabilization.

Cleaver Brooks

OneStream XF was chosen as the platform that would transform Cleaver-Brooks' Finance processes.


The collaboration between CoorsTek and MindStream resulted in significant improvements in CoorsTek's financial consolidation and reporting processes.

Elite Body Sculpture

MindStream Analytics' collaboration with Elite Body Sculpture encapsulates the transformative potential of targeted tech solutions in streamlining administrative processes.


Enlyte, a merger of Mitchell, Genex, and Coventry, faced challenges with disparate financial solutions and the need for combined reporting.


MindStream Analytics collaborated with Flanders to implement OneStream Consolidation and Reporting solution.

Foley Products

Foley Products was facing a significant challenge with its Excel-based actual management reporting system.

Harte Hanks

The collaboration between MindStream Analytics and Harte Hanks culminated in a highly customized, user-friendly NetSuite implementation.


Interface used a complex, manual, excel-based FP&A process for monthly review, and the summary data was loaded in OneStream.

Kymera International

Thanks to Mindstream Analytics' assistance, Kymera was able to load all of their data into OneStream and validate it successfully.

MacLean Fogg

MacLean-Fogg partnered with MindStream, a leading implementor specializing in modernizing and optimizing enterprise systems.


MindStream's expertise and experience were sought to conduct a vendor selection initiative focusing on MEPPI's F2023 planning process.


MindStream Analytics and OUAI's collaboration showcases the transformative power of strategic technological intervention.


By migrating to OneStream, Plaskolite has achieved a material reduction in consolidation time and overall Financial Close cycle, eliminated the hours spent compiling and verifying data in Excel, streamlined its Planning, Budgeting and Forecasting model and delivered flexible and timely reporting that enables more strategic analysis of their financial data.


Understanding the nuances of Redwire's challenges, MindStream Analytics devised a holistic approach to overcome them. The implementation of NetSuite was just the beginning.


Simon's existing corporate Hyperion Financial Management (HFM) production application was consolidating at a rate of seven hours, a performance issue causing great headache to corporate Accounting.

Source Code

The successful transition to OneStream revolutionized Source Code's financial reporting.


Subway collaborated with MindStream Analytics for the NetSuite Analytics Warehouse implementation.


MindStream Consulting and AppCare team members are proud be working side by side with UPenn university in accomplishing this implementation and along with continuing our AppCare services after go-live.


USG was an Oracle Hyperion customer realizing that it needed more specialized support for its various Oracle Hyperion applications.


Dividing a hyperion planning application, expanding the hyperion footprint to forecast on the business? Customer categories.

Versant Health

Versant Health engaged MindStream to help resolve the challenges they were experiencing with their consolidation, close, and financial reporting processes.

Virginia Space Authority

The MindStream team implemented the Standard + Workforce NetSuite Planning & Budgeting.


MindStream Analytics determined that the best solution was to implement Oracle Essbase Cloud as part of the Oracle Analytics Cloud (OAC) platform-as-a-service


Innovative use of essbase to streamline and connect hyperion financial management for enhanced financial analysis.

XY Planning

MindStream Analytics, well-versed in addressing such challenges, presented a comprehensive Netsuite solution for XY Planning.