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.
Contact MindStream Analytics
Want to know more about OneStream Planning, Budgeting and Forecasting? Fill out the form below and we'll get back to you shortly.