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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.

OneStream Planning, Budgeting and Forecasting

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.

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Partner SpotLight

OneStream Diamond Partner

OneStream CPM

OneStream aligns to your business needs and changes more quickly and easily than any other product by offering one platform and one model for all financial CPM solutions. OneStream employs Guided Workflows, validations and flexible mapping to deliver data quality confidence for all collections and analysis while reducing risk throughout the entire auditable financial process.

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