Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

01
Unleash
Unleash the power of AI across enterprise planning processes by accelerating time to value for ML forecasting at a fraction of the cost of traditional methods.
02
Empower
Empower enterprise planning processes with scalable AI purpose-built for Finance, Operations and Data Science teams to build, deploy and consume time-series models inside of OneStream.
03
Evolve
Evolve enterprise planning processes by making ML forecasting easy for FP&A and operational analysts. Break down the traditional barriers of embracing AI/ML and enrich organizational collaboration.

Key Features

Time Series ML Forecasting for FP&A

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

  • Pre-built systematized processes and infrastructure conquer the traditional complexities of disparate development tools.
  • Automated state of the art data science process and techniques that are typically done manually by teams of data scientists.
  • AI Engine automatically adapts to generate the best forecast possible for the training data provided.

Auto-Generate Thousands of Demand Forecasts

Break down the traditionally high barriers with time series machine learning models at scale to optimize planning across the enterprise.

  • Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
  • Capture business intuition to inform models and increase model performance rather than relying on generalized “top-down” models.
  • Unify and align demand plans with driver-based sales, material costs inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Continuous Model Monitoring & Retraining

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

  • Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
  • Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
  • Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.

Featured Resources

English – Sensible Machine Learning
View Solution Brief
English – Sensible ML
View Video
English – 5 Key Factors for Effective eXtended Planning & Analysis (xP&A)
View White Paper
English – A Practical AI Strategy for FP&A – Setting the Foundation for Success
View White Paper
All Resources

Delivering 100% Customer Success

The ability to quickly generate driver-based forecasts is essential to adapting to our changing business conditions. Incorporating AI into our planning and forecasting through the OneStream Sensible ML solution accelerates the forecasting process and further elevates it through more accurate ML data-driven forecasts.
Melanie Hermann | Finance Process & Systems

FAQ

No. Use of Sensible ML does not require in-house data scientists or someone who understands machine learning.

Sensible ML is designed to provide the most sophisticated forecast from the historical time series data supplied
customers. Here are a few examples of how Sensible ML can be applied across various planning processes
and use cases:

  • To support strategic planning processes, many organizations create 3 or 5-year (or more) forecasts to provide greater clarity of vision and roadmap to support intent of the company, identify strategic choices, ensure clear direction and drive competitive growth.
  • To help model strategic plans, organizations may share 5 years of monthly history or 60 historical data points with Sensible ML.
    • Using these 60 data historical data points, Sensible ML will create a statistical forecast model using a single variable (e.g., univariate model) for deployment across OneStream.
  • To support Annual Operating Planning (AOP) or forecasting processes, organizations typically require their lines of business to translate “top-down” financial goals into granular, “bottom-up” monthly plans across product categories, sales channels and customers which can result in hundreds of forecasts.
  • To help model granular bottom-up plans for the AOP or forecasting, organizations may share 150-250 historical monthly data points with Sensible ML.
    • Using these 150-250 historical monthly data points, Sensible ML is capable of:
      • Ingest and enrich the source data with external macro-economic data.
      • Automatically generate features and select the most influential variables for modeling.
      • Automatically compare and contrast predictive models such as ARIMA / SARIMA methods in the model arena.
      • Automatically cycle through and surface the highest performing model types across all forecast targets for deployment across OneStream.
  • To support daily or weekly Demand Planning and/or Sales & Operations Planning (S&OP), organizations typically require their demand planners, business analysts and/or finance business partners to create granular, product and location level forecasts aimed to guide tactical staffing, procurement, logistics and inventory management decisions.
  • To help model daily or weekly demand plans, organizations may share 250+ historical data points with Sensible ML.
  • Using 250+ historical data points, Sensible ML will unlock the full potential of advanced ML modeling capabilities including:
    • Ingest and enrich the source data with external macro-economic data.
    • Incorporating unique business intuition related to events, promotions, and holidays that are known to influence forecasts through Sensible ML’s event builder.
    • Automatically generate features and selecting the most influential variables for modeling.
    • Automatically compare and contrasting ML methods in the model arena.
    • Automatically cycle through and surface the highest performing model types across all forecast targets for deployment across OneStream.

It could be if you are a OneStream SaaS customer in retail or CPG manufacturing with a use case that matches the current capabilities. Sensible ML provides time series forecasting capabilities with a strong focus on daily, weekly and monthly demand planning and other use cases for FP&A and operational teams across manufacturing, retail, consumer product goods (CPG) and other industries. Based on the amount of historical data provided, Sensible ML can provide a range of predictive or ML models that are ready to be leveraged across your organization and in virtually every industry.

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

01
Unleash
Unleash the power of AI across enterprise planning processes by accelerating time to value for ML forecasting at a fraction of the cost of traditional methods.
02
Empower
Empower enterprise planning processes with scalable AI purpose-built for Finance, Operations and Data Science teams to build, deploy and consume time-series models inside of OneStream.
03
Evolve
Evolve enterprise planning processes by making ML forecasting easy for FP&A and operational analysts. Break down the traditional barriers of embracing AI/ML and enrich organizational collaboration.

Key Features

Time Series ML Forecasting for FP&A

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

  • Pre-built systematized processes and infrastructure conquer the traditional complexities of disparate development tools.
  • Automated state of the art data science process and techniques that are typically done manually by teams of data scientists.
  • AI Engine automatically adapts to generate the best forecast possible for the training data provided.

Auto-Generate Thousands of Demand Forecasts

Break down the traditionally high barriers with time series machine learning models at scale to optimize planning across the enterprise.

  • Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
  • Capture business intuition to inform models and increase model performance rather than relying on generalized “top-down” models.
  • Unify and align demand plans with driver-based sales, material costs inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Continuous Model Monitoring & Retraining

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

  • Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
  • Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
  • Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.
OneStream Task Manager keeps cross-functional teams on the same page and streamlines critical processes.

Customers We Work With


Featured Resources

English – Sensible Machine Learning
View Solution Brief
English – Sensible ML
View Video
English – 5 Key Factors for Effective eXtended Planning & Analysis (xP&A)
View White Paper
English – A Practical AI Strategy for FP&A – Setting the Foundation for Success
View White Paper
All Resources

Delivering 100% Customer Success

“Task Manager is a critical factor in organizing and streamlining our monthly close by providing a standardized, repeatable and actionable process plan within OneStream’s unified platform. We see significant time-savings with our OneStream users being able to quickly see and act upon their tasks while our managers have constant visibility into key milestones and tasks.”
Victor Ordaz | Corporate Controller Director

Related Resources

Get Organized with OneStream’s Task Manager Solution
View Post
English – Interactive Solution Brief: Conquering Complexity with Task Manager
View Solution Brief
English – Financial Data Quality Management
View eBook
English – 2020 Gartner Magic Quadrant for Cloud Financial Planning and Analysis Solutions
View Analyst Report
All Resources

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

01
Unleash
Unleash the power of AI across enterprise planning processes by accelerating time to value for ML forecasting at a fraction of the cost of traditional methods.
02
Empower
Empower enterprise planning processes with scalable AI purpose-built for Finance, Operations and Data Science teams to build, deploy and consume time-series models inside of OneStream.
03
Evolve
Evolve enterprise planning processes by making ML forecasting easy for FP&A and operational analysts. Break down the traditional barriers of embracing AI/ML and enrich organizational collaboration.

Key Features

Time Series ML Forecasting for FP&A

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

  • Pre-built systematized processes and infrastructure conquer the traditional complexities of disparate development tools.
  • Automated state of the art data science process and techniques that are typically done manually by teams of data scientists.
  • AI Engine automatically adapts to generate the best forecast possible for the training data provided.

Auto-Generate Thousands of Demand Forecasts

Break down the traditionally high barriers with time series machine learning models at scale to optimize planning across the enterprise.

  • Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
  • Capture business intuition to inform models and increase model performance rather than relying on generalized “top-down” models.
  • Unify and align demand plans with driver-based sales, material costs inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Continuous Model Monitoring & Retraining

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

  • Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
  • Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
  • Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.

Customers We Work With


Delivering 100% Customer Success

“Ensuring the right controls are applied around application change requests is critical to ensuring the integrity of financial results and forecasts. The OneStream Application Control Manager not only streamlined our control processes, but it also managed to eliminate 98% of our audit deviations around metadata and security controls.”
Jackie Najm | Director of Financial Systems

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

01
Unleash
Unleash the power of AI across enterprise planning processes by accelerating time to value for ML forecasting at a fraction of the cost of traditional methods.
02
Empower
Empower enterprise planning processes with scalable AI purpose-built for Finance, Operations and Data Science teams to build, deploy and consume time-series models inside of OneStream.
03
Evolve
Evolve enterprise planning processes by making ML forecasting easy for FP&A and operational analysts. Break down the traditional barriers of embracing AI/ML and enrich organizational collaboration.

Key Features

Time Series ML Forecasting for FP&A

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

  • Pre-built systematized processes and infrastructure conquer the traditional complexities of disparate development tools.
  • Automated state of the art data science process and techniques that are typically done manually by teams of data scientists.
  • AI Engine automatically adapts to generate the best forecast possible for the training data provided.

Auto-Generate Thousands of Demand Forecasts

Break down the traditionally high barriers with time series machine learning models at scale to optimize planning across the enterprise.

  • Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
  • Capture business intuition to inform models and increase model performance rather than relying on generalized “top-down” models.
  • Unify and align demand plans with driver-based sales, material costs inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Continuous Model Monitoring & Retraining

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

  • Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
  • Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
  • Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.

Related Resources

Get Organized with OneStream’s Task Manager Solution
View Post
English – Interactive Solution Brief: Conquering Complexity with Task Manager
View Solution Brief
English – Financial Data Quality Management
View eBook
English – 2020 Gartner Magic Quadrant for Cloud Financial Planning and Analysis Solutions
View Analyst Report
All Resources

Featured Resources

English – Sensible Machine Learning
View Solution Brief
English – Sensible ML
View Video
English – 5 Key Factors for Effective eXtended Planning & Analysis (xP&A)
View White Paper
English – A Practical AI Strategy for FP&A – Setting the Foundation for Success
View White Paper
All Resources

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

01
Unleash
Unleash the power of AI across enterprise planning processes by accelerating time to value for ML forecasting at a fraction of the cost of traditional methods.
02
Empower
Empower enterprise planning processes with scalable AI purpose-built for Finance, Operations and Data Science teams to build, deploy and consume time-series models inside of OneStream.
03
Evolve
Evolve enterprise planning processes by making ML forecasting easy for FP&A and operational analysts. Break down the traditional barriers of embracing AI/ML and enrich organizational collaboration.

Key Features

Time Series ML Forecasting for FP&A

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

  • Pre-built systematized processes and infrastructure conquer the traditional complexities of disparate development tools.
  • Automated state of the art data science process and techniques that are typically done manually by teams of data scientists.
  • AI Engine automatically adapts to generate the best forecast possible for the training data provided.

Auto-Generate Thousands of Demand Forecasts

Break down the traditionally high barriers with time series machine learning models at scale to optimize planning across the enterprise.

  • Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
  • Capture business intuition to inform models and increase model performance rather than relying on generalized “top-down” models.
  • Unify and align demand plans with driver-based sales, material costs inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Continuous Model Monitoring & Retraining

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

  • Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
  • Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
  • Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.

Featured Resources

English – Sensible Machine Learning
View Solution Brief
English – Sensible ML
View Video
English – 5 Key Factors for Effective eXtended Planning & Analysis (xP&A)
View White Paper
English – A Practical AI Strategy for FP&A – Setting the Foundation for Success
View White Paper
All Resources

Delivering 100% Customer Success

Dril-Quip was looking to roll out a company-wide, 18-month rolling driver-based forecast, where every quarter each departmental manager could enter their various global drivers to help pre-populate revenue, salary, depreciation and expenses. OneStream was able to provide a unified platform to help implement financial, sales, capital and people planning. Pre-populating the forecast for users provides more time for departments to analyze their data, make any necessary adjustments, and provide variance comments.
Trevor Ashurst | Manager for Financial Planning & Analysis and Investor Relations

Related Resources

Get Organized with OneStream’s Task Manager Solution
View Post
English – Interactive Solution Brief: Conquering Complexity with Task Manager
View Solution Brief
English – Financial Data Quality Management
View eBook
English – 2020 Gartner Magic Quadrant for Cloud Financial Planning and Analysis Solutions
View Analyst Report
All Resources

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

01
Unleash
Unleash the power of AI across enterprise planning processes by accelerating time to value for ML forecasting at a fraction of the cost of traditional methods.
02
Empower
Empower enterprise planning processes with scalable AI purpose-built for Finance, Operations and Data Science teams to build, deploy and consume time-series models inside of OneStream.
03
Evolve
Evolve enterprise planning processes by making ML forecasting easy for FP&A and operational analysts. Break down the traditional barriers of embracing AI/ML and enrich organizational collaboration.

Key Features

Time Series ML Forecasting for FP&A

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

  • Pre-built systematized processes and infrastructure conquer the traditional complexities of disparate development tools.
  • Automated state of the art data science process and techniques that are typically done manually by teams of data scientists.
  • AI Engine automatically adapts to generate the best forecast possible for the training data provided.

Auto-Generate Thousands of Demand Forecasts

Break down the traditionally high barriers with time series machine learning models at scale to optimize planning across the enterprise.

  • Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
  • Capture business intuition to inform models and increase model performance rather than relying on generalized “top-down” models.
  • Unify and align demand plans with driver-based sales, material costs inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Continuous Model Monitoring & Retraining

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

  • Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
  • Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
  • Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.

Customers We Work With


Featured Resources

English – Sensible Machine Learning
View Solution Brief
English – Sensible ML
View Video
English – 5 Key Factors for Effective eXtended Planning & Analysis (xP&A)
View White Paper
English – A Practical AI Strategy for FP&A – Setting the Foundation for Success
View White Paper
All Resources

Delivering 100% Customer Success

“By implementing capital planning in OneStream, it provided a more consistent way for global regions to manage their fixed assets rather than in Excel. Additionally, corporate is able to leverage OneStream Capital Planning to set global useful life drivers to ensure depreciation is consistently calculated in accordance with company policy.”
Robert Thompson | Manager, FP&A & IR

Related Resources

Get Organized with OneStream’s Task Manager Solution
View Post
English – Interactive Solution Brief: Conquering Complexity with Task Manager
View Solution Brief
English – Financial Data Quality Management
View eBook
English – 2020 Gartner Magic Quadrant for Cloud Financial Planning and Analysis Solutions
View Analyst Report
All Resources

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

01
Unleash
Unleash the power of AI across enterprise planning processes by accelerating time to value for ML forecasting at a fraction of the cost of traditional methods.
02
Empower
Empower enterprise planning processes with scalable AI purpose-built for Finance, Operations and Data Science teams to build, deploy and consume time-series models inside of OneStream.
03
Evolve
Evolve enterprise planning processes by making ML forecasting easy for FP&A and operational analysts. Break down the traditional barriers of embracing AI/ML and enrich organizational collaboration.

Key Features

Time Series ML Forecasting for FP&A

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

  • Pre-built systematized processes and infrastructure conquer the traditional complexities of disparate development tools.
  • Automated state of the art data science process and techniques that are typically done manually by teams of data scientists.
  • AI Engine automatically adapts to generate the best forecast possible for the training data provided.

Auto-Generate Thousands of Demand Forecasts

Break down the traditionally high barriers with time series machine learning models at scale to optimize planning across the enterprise.

  • Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
  • Capture business intuition to inform models and increase model performance rather than relying on generalized “top-down” models.
  • Unify and align demand plans with driver-based sales, material costs inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Continuous Model Monitoring & Retraining

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

  • Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
  • Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
  • Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.

Customers We Work With


Featured Resources

English – Sensible Machine Learning
View Solution Brief
English – Sensible ML
View Video
English – 5 Key Factors for Effective eXtended Planning & Analysis (xP&A)
View White Paper
English – A Practical AI Strategy for FP&A – Setting the Foundation for Success
View White Paper
All Resources

Delivering 100% Customer Success

By combining operational and financial plans, we can accurately budget for our manufacturing needs and correctly match the required capacity with our anticipated production and revenue targets. Plant Controllers are able to enter Labor and Production drivers, and OneStream automatically calculates manufacturing absorption and labor variances for true capacity planning.
Michael Barfuss | Corporate Controller

Related Resources

Get Organized with OneStream’s Task Manager Solution
View Post
English – Interactive Solution Brief: Conquering Complexity with Task Manager
View Solution Brief
English – Financial Data Quality Management
View eBook
English – 2020 Gartner Magic Quadrant for Cloud Financial Planning and Analysis Solutions
View Analyst Report
All Resources

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!

Sensible Machine Learning (ML)

Data Science for FP&A

Unleash the power and sophistication of Data Science across Finance and Operations.

01
Unleash
Unleash the power of AI across enterprise planning processes by accelerating time to value for ML forecasting at a fraction of the cost of traditional methods.
02
Empower
Empower enterprise planning processes with scalable AI purpose-built for Finance, Operations and Data Science teams to build, deploy and consume time-series models inside of OneStream.
03
Evolve
Evolve enterprise planning processes by making ML forecasting easy for FP&A and operational analysts. Break down the traditional barriers of embracing AI/ML and enrich organizational collaboration.

Key Features

Time Series ML Forecasting for FP&A

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

  • Pre-built systematized processes and infrastructure conquer the traditional complexities of disparate development tools.
  • Automated state of the art data science process and techniques that are typically done manually by teams of data scientists.
  • AI Engine automatically adapts to generate the best forecast possible for the training data provided.

Auto-Generate Thousands of Demand Forecasts

Break down the traditionally high barriers with time series machine learning models at scale to optimize planning across the enterprise.

  • Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
  • Capture business intuition to inform models and increase model performance rather than relying on generalized “top-down” models.
  • Unify and align demand plans with driver-based sales, material costs inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Continuous Model Monitoring & Retraining

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

  • Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
  • Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
  • Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.

Additional Capabilities

OneStream offers a powerful, flexible tax provision solution that’s completely integrated with financial consolidation, reporting and account reconciliations.

  • Pre-built tax cube configured to support the Total Tax Provision requirements
  • The system collects data, calculates and enables reporting for all tax provision computations, including:
    • Current Tax Provision
    • Deferred Tax Roll-forward
    • Effective Tax Rate Analysis
    • Monitoring of tax losses and tax credits
    • Current and Deferred Tax Asset Balance / Walk Across
  • Alternate entity hierarchies for tax reporting
  • Tax-specific scenarios, calculations, input forms and reports
  • Separate dimension for tax accounts, jurisdictions and other details
  • Total tax provisioning lives in the same application as the financial reporting solution

Customers We Work With


Featured Resources

English – Sensible Machine Learning
View Solution Brief
English – Sensible ML
View Video
English – 5 Key Factors for Effective eXtended Planning & Analysis (xP&A)
View White Paper
English – A Practical AI Strategy for FP&A – Setting the Foundation for Success
View White Paper
All Resources

Delivering 100% Customer Success

“Using OneStream’s Tax Provision solution has been a big improvement over the spreadsheet approach we were using before. For example, with OneStream we were able to efficiently consolidate our tax footnotes and financial statement disclosures, eliminating the previously manual process.”
Jennifer Korrie | Corporate Tax Manager

Related Resources

Get Organized with OneStream’s Task Manager Solution
View Post
English – Interactive Solution Brief: Conquering Complexity with Task Manager
View Solution Brief
English – Financial Data Quality Management
View eBook
English – 2020 Gartner Magic Quadrant for Cloud Financial Planning and Analysis Solutions
View Analyst Report
All Resources

Get Started With a Personal Demo

Hundreds of organizations have made the leap from spreadsheets and legacy CPM applications to OneStream and never looked back. Join the revolution!