Profitability Analysis

Empower P&L Owners

Analyze revenue and costs across multiple products, customers or channels and gain insights into the underlying drivers of profitability.

01
Manage Allocations
Eliminate fragmented spreadsheets and offline processes with defined, repeatable and fully auditable processes within a unified solution.
02
Models Plans
Determine the impact of pricing, new products and mix changes on customer and line of business profitability.
03
Analyze Results
Empower managers with insights into profitability by products, customers, channels and other dimensions with the ability to drill into the underlying details and make informed decisions.

Key Features

Powerful, Multi-Step Allocations With Audit Trails

Execute complex allocations across large volumes of data with speed and accuracy.

  • Eliminate offline, fragmented allocation processes.
  • Deliver complete transparency and auditability into profitability drivers with drill-back and drill-through to source system capabilities.
  • Unify financial and operational data while creating a single source of truth across key stakeholder groups.

Built-in Reporting and Analytics

Share insights into profit contribution from key service lines, products and customers.

  • Gain insights into which products, customers, channels that are creating value vs. detracting from profitability.
  • Collaborate with self-service visualizations and guided reporting to isolate and analyze key drivers such as price, mix or sales volumes.
  • Combine financial data with daily or weekly data such as products, parts, labor and other costs to identify performance gaps and take action.

What-if Scenario Modeling

Dynamically manage and track multiple profitability scenarios.

  • Understand the impact of changes in pricing, sourcing and product mix strategies on projected financial results.
  • Dynamically model the impact of new products or service line changes across the P&L, Balance Sheet and Cash Flow.
  • Track progress against multiple scenarios with self-service visualizations and guided reporting capabilities.

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OneStream helps me to perform a very complicated calculation. Our own manufacturing plants purchase raw material from both internal and external suppliers. Once the products are made, the related finished products would sell to our own distribution entities in US and in Luxembourg before they sell to other Herbalife entities. As such, many of our SKUs have multi-levels of transfer profit in different currencies that became impossible for anyone to perform the calculation of manually. OneStream helps me evaluate internal transfer profit to bring the balance sheet back to the cost level. OneStream has enabled us to easily peel back the layers and eliminate the profit. Each country uploads their balances on day four or five, and we can finish consolidations and flux analysis by day nine.
Neal Yeung | Director of Financial Systems FP&A

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

Planning, Budgeting and Forecasting

Unify Financial and Operational Planning

Learn More
Intelligently align eXtended Planning and Analysis (xP&A) across Sales, Marketing, Supply Chain and FP&A with flexibility and control. Collaborate with data-driven insights and signals to drive continuous planning and performance management across the entire organization in a unified, intelligent platform.

01
Improve Agility
Manage and govern global FP&A while providing the agility for line of business partners to model operational drivers for extended business plans —all within the same unified solution and user experience.
02
Predict with Confidence
Instantly seed budgets and forecasts with powerful predictive models without technical expertise.
03
Accelerate Planning
Manage rolling forecasts and scenario plans to continually analyze how sales, production, price and labor affect profitability and future plans.

Key Features

Strategic Planning and Modeling

Drive long-term strategy and analyze alternative value creation scenarios. Quickly develop baseline plans for organic growth strategies and potential M&A initiatives.

  • Pressure-test assumptions and flex key value drivers to evaluate impact on financial results.
  • Analyze alternative what-if scenarios and funding options on key liquidity, profitability, debt covenants, capital structure and more.
  • Quickly 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.

Agile Planning and Scenarios without Compromise

Intelligently support top-down, bottom-up, driver-based planning, rolling forecasting and scenario analysis.

  • Simplify the entry of planning revisions with dynamic web forms or the comfort of Excel to instantly create or update the plan or forecast.
  • Guided Workflows, advanced spreading and allocations speed data collection and entry.
  • Extensible Dimensionality® enables support of corporate, line of business and granular operational plans in a single solution.

Extended Planning & Analysis (XP&A) and Integrated Business Planning

Extend planning and analysis across the organization, collaborate with business partners and align granular operational plans with financial goals.

  • Drive performance, governance, and simplify financial and operational planning with a unified user experience.
  • People Planning, Capital Planning, Sales Planning, Cash Planning and Free Form Planning offer maximum flexibility while optimizing financial performance and analysis.
  • Dynamically visualize the impact of planning decisions on profitability and margins with “What-if” driver-based planning.

Predictive Analytics

Download Predictive Analytics 123 from the OneStream Marketplace, configure and deploy predictive models across planning processes.

  • Administer, create and maintain predictive models without technical or data science expertise.
  • Automatically generate high performing predictive forecasts leveraging more than 10 built-in model types including Holt-Winters, Exponential Smoothing and ARIMA.
  • Deploy and incorporate predictive models across the OneStream platform including workflows, all planning processes, reports and dashboards.

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Industry Recognition


Gartner Peer Insights Customers’ Choice

Buying an enterprise IT solution is no simple task; get advice from others who have been there! Read our clients’ feedback on Gartner Peer Insights and see why we were named a Customers’ Choice in 2021 Gartner Peer Insights ‘Voice of the Customer’: Cloud Financial Planning & Analysis Solutions!

Gartner Peer Insights Customers’ Choice constitute the subjective opinions of individual end-user reviews, ratings, and data applied against a documented methodology; they neither represent the views of, nor constitute an endorsement by, Gartner or its affiliates.

We Are Rated On
Financial Planning Software
As of November, 2022

Delivering 100% Customer Success

On the planning side, we were previously preparing budgets manually via Excel®, which consolidating would take two weeks. But with OneStream it’s done in two hours. Each entity puts their budgets in one system to create consolidated budget packages. Now during budget meetings, the CEO sees the same budget packet for each company, which makes interpreting the data much easier. We have balance sheet, cash flow, CapEx — all of that by division and all in the system, so it is very easy to create reports that are consistent, which makes a huge difference in time savings for executives.
Amy Funari | System Administrator

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Planning, Budgeting and Forecasting helps establish goals, objectives and resource allocations for the enterprise. Accordingly, conquering the process is critical to ensuring a strong partnership and alignment between Finance and Operations regarding plans for hiring, for making capital investments and for meeting revenue, expense and profit objectives.

The process is about more than just creating an annual budget or annual operating plan (AOP), though. To be effective, the process must align strategic planning with financial and operational planning and granular business drivers. Moreover, in today’s volatile and often disruptive economic environment, leveraging agile planning techniques — such as driver-based rolling forecasts on a quarterly, monthly or more frequent basis — is quickly becoming the norm.

As with the financial close and consolidation process, the processes involved in planning, budgeting and forecasting can be straightforward in a small business. But in a mid-sized to larger enterprise with multiple divisions, locations and operations around the globe, the process can become daunting. It’s not uncommon for the annual budgeting process in a large enterprise to consume 3–5 months of the year when setting targets, collecting budget submissions from managers, consolidating and reviewing the results, and then iterating the process until alignment is achieved and the final budget is approved.

Most annual budgets are obsolete shortly after they’re created. Thus, most organizations have implemented some form of a rolling forecast to revisit and update budget assumptions on a quarterly, monthly or more frequent basis depending on the nature of the business.

Some forecasting processes extend to the end of the current fiscal year, for example 3 months of actuals and 9 months of forecast. But a true rolling forecast extends for 4 quarters or more, beyond the end of the fiscal year. This approach helps organizations see further into the future and, in many cases, has reduced reliance on the annual budget or even completely eliminated it.

Comparatively, using spreadsheets and email to support the budgeting process in a small enterprise can be viable. But in a larger enterprise with hundreds or thousands of departments, cost centers and managers participating in the process, the spreadsheet approach becomes unwieldy. Leading organizations have thus adopted purpose-built planning, budgeting and forecasting software applications designed to manage the complexity of these processes. These applications include built-in workflow, process management, data entry forms and spreading functions. Some software vendors also offer specialized applications for specific tasks, such as headcount planning, capital planning, project planning and sales planning.

There’s one caveat here, though. The use of fragmented software products for strategic, financial and operational planning still often introduce complexity due to the need to move and reconcile data between applications. This fragmented approach also creates the need to maintain and upgrade multiple planning software products. Leading organizations are instead adopting unified platforms that support and align planning processes across the enterprise. Also known as “unified business planning” solutions, these platforms streamline and simplify the planning process, reduce complexity and increase agility — empowering CFOs and Finance teams to lead at speed.

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Financial Data Quality Management

Improve Accuracy in Financial Results

Integrate and validate data from multiple sources and make confident decisions based on accurate financial and operating results.

01
Simplify Integration
Direct integration to any open GL/ERP system, including Oracle, SAP, and Microsoft Dynamics, with powerful pre-built Integration Connectors with drill back and drill through capabilities.
02
Improve Integrity
Powerful pre- and post-data loading validations and confirmations provide complete confidence in the certification process.
03
Increase Transparency
100% transparency and audit trails for data, metadata and process change provides visibility from report to source.

Key Features

Direct Integration Connectors

OneStream Integration Connectors offer direct integration with any open GL/ERP or other source system.

  • Deliver fast and efficient direct to source system integration processes with built-in Robotic Process Automation (RPA).
  • Drill down, drill back and drill through to transactional details, including journal entries.
  • Provide direct integration with drill back to over 250 ERP, HCM, CRM and other systems including Oracle, PeopleSoft, JDE, SAP, Infor, Microsoft AX/Dynamics and more.

Guided Workflows

Achieve financial data quality and verification throughout financial consolidation, reporting and planning processes with intuitive Guided Workflows.

  • End-user focused processes to standardize and simplify data collections and analysis.
  • Reduce the cost of deploying additional CPM solutions as end-users already know how to interact with the Guided Workflow.
  • Serve up the correct process and reports at every step in the workflow.

Complete Transparency and Audit Trails

OneStream’s Origin dimension is pre-built with the financial intelligence to deliver transparency, auditability and data protection for complete confidence and compliance.

  • All data captured in distinct Origin buckets for import, adjustment, forms and eliminations.
  • Journal adjustments and eliminations never disappear in the consolidation process.
  • Data protection is automatic and prevents inadvertent data overrides, no need to ever turn off cell-level audit.

Seamless Integration with SAP Data Sources

Direct Connect with SAP R/3, ECC, BW and S/4 HANA enabling seamless data integration and drill through without technical complexity:

  • Easily invoke BAPIs and function modules
  • Send and receive IDocs
  • Supports RFC and SOAP, which allows integration with any modern SAP NetWeaver architecture
  • Read BW objects (BEx queries) with own API
  • Read SAP tables directly via RFC
  • Generate and execute ABAP code on-the-fly
  • Control transactions via batch input

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Before OneStream, we had to dig into project data in all the individual ERP systems. OneStream helps make our data auditable and extendable. It enables us to understand our business and create standardized processes within a global system. We trust the data in OneStream, so there are no disagreements about accuracy. We can focus on the contract, not fixing the data. OneStream has created confidence in our contracts. There are less surprises in our financial data. We can easily see the results over time for comparison purposes, so we can answer any questions quickly.
Joost van Kooten | Project Controller

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

Reporting and Analytics

Eliminate Data and Decision-Making Silos

Unify financial & operational insights to drive performance and deliver value. Deliver the right information, in the right format, at the right time. Replace spreadsheets and standalone financial reporting software with a unified CPM platform.

01
Lead @ Speed
Deliver key insights for financial, statutory and management reporting at speed to capitalize on market opportunities and mitigate risk.
02
Simplify Maintenance
Unify financial and operational data from across the organization into a governed, flexible solution without copying information between fragmented sources and tools.
03
Drive Performance
Enable Finance and Line of Business partners with self-service reporting, visualizations and ad-hoc analysis tools to accelerate reporting and decision-making.

Key Features

Excel Integration

Excel add-in and embedded spreadsheet deliver the ultimate ad-hoc analysis and reporting solution. Answer any question in seconds with powerful ad-hoc drag, drop and pivot Excel analytics.

  • Financial Models in Excel® retain calculations and styling even when refreshed.
  • Include multiple Cube Views, Quick Views and Retrieves in the same Excel® sheet.
  • Shared user experience between web and Excel® for dynamic POV and drill down.

Interactive Dashboards

Self-Service, interactive dashboards offer executives, managers and business users the ability to change variables and bring data to life for the insight needed to make quicker and better decisions.

  • Bring key financial and operational metrics together by combining tables, charts, graphs and other visualizations.
  • Quickly understand business trends and drill-down into the underlying causes, all the way back to transactional details if needed.
  • Turn insights into action with integrated data entry forms and the ability to see real-time results of changes to models, plans and forecasts.

Analytic Blend

OneStream provides a unique ability to “blend” validated financial data, operational data, and detailed transactional data in one platform for comprehensive, controlled, and consumable user-experience.

  • Combine financial, operational and transactional data in a single dashboard for visualization and analysis.
  • Finance maintains one “governed” source of truth for data across line of business managers and executives.
  • Eliminate data latency and replication of financial data for analysis. Retain all the security, intelligence, workflow, governance, and audit trails that are built into OneStream.

Microsoft Office Blend

Office Blend delivers a unique Microsoft Word®, PowerPoint® and Excel® reporting solution by combining Office content with OneStream content for a rich reporting experience.

  • Blend OneStream reports, charts and data with Microsoft Office® content to deliver visually stunning report books.
  • Parameterize documents, reports, charts and books to immediately refresh data for the required analysis without re-work.
  • Produce and distribute reports and report books with the Parcel Service solution available in the OneStream MarketPlace™.

Production Reporting

Delivers a powerful production report writer for your most detailed and pixel-perfect reports.

  • Powerful production and formatted report writer that is easily used by business users.
  • Unified reports with data quality, actuals, budget and plan all available in a single report.
  • Approximately over 100 pre-built reports include drill down, audit, process log, security analysis, certification status and process controls.

Guided Reporting

Guided Reporting allows you to mix and match row and column templates for infinite reporting combinations allowing any user that understands the business to create powerful analytics.

  • Choose from a pre-built library of pre-formatted row or column sets.
  • Drill down on any dimension via graphs, charts, reports and grids.
  • Instantly export Guided Reports to Excel®, PDF or any other standard format.

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Achieving transparency, control, and governance across our international businesses was our biggest challenge with Anaplan. And now the individual businesses can do local management reporting with a deeper level of data for analysis. We’re running a close process across 40 countries and across four divisions, and OneStream has really helped our central teams monitor and control that close process with the level of detail in reporting that we need. Having both of those things together has been important for us. OneStream is such a deep product with so much capability. The potential really is huge.
Andy George | Finance Transformation Team

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FAQ

Financial reporting is a standard accounting process that uses financial statements to disclose a company’s financial status and performance over a particular period, usually on an annual or quarterly basis. In simple terms, a financial report is critical for understanding how much money and capital an organization has, where the money is coming from, and where the money is going. Financial reporting is essential to enable investors and other stakeholders to make informed business decisions based on facts of the company’s financial health. Potential investors and banks will also use a company’s financial statements to decide if they want to invest or loan money to the enterprise. Typical financial reports include the balance sheet, income statement, and statement of changes in financial position also known as cash flow statements.

Management reporting is more targeted to internal stakeholders of an enterprise. The key to effective management reporting is the ability to compare actual results to the original budget, latest forecast or prior periods in order to spot key trends and understand how actual financial and operating results are performing against expectations. Material positive or negative variances in actual results must then be analyzed. In doing that analysis, Finance and operations teams can better understand the underlying issues so that corrective recommendations or decisions can be made to steer the results in the right direction.

Financial reporting software helps organizations generate their financial and management reporting – bringing enterprise data together in a single database where it can be structured and organized and then formatted in a variety of ways. This includes actual financial and operating results, as well as budgets and forecast scenarios. Effective financial and management reporting and analysis can be difficult when the actuals, budgets and forecasts are sitting in multiple spreadsheets or different CPM software applications and must be joined and normalized before a comparison is even possible.

Combining data like this adds extra time and effort to the process and often yields substandard results if the comparisons cannot be supported at the right level of detail. An analysis is much easier to perform when the actuals, plans, budgets and forecasts are all available in the same system, with a common set of reporting tools creating the ability to drill down into the underlying details in real-time to answer questions and quickly take action — in order to lead at speed.

Financial and management reporting ultimately comes in many forms, depending on the needs of the stakeholders. This includes the following:

  • Graphical dashboards and scorecards for executives and senior management
  • Standard financial statements, board books and presentations for board members, product line or divisional P&Ls for line-of-business management
  • Profitability analysis by product, customer or channel for product managers, customer service and channel managers
  • Ad-hoc analysis and scenario modeling capabilities for Finance and Operations analysts

Organizations that can standardize on a single financial reporting software solution that can handle the broad reporting and analysis requirements of different stakeholders can generate more timely and accurate results as compared to organizations relying on multiple reporting tools to support their various reporting and analysis requirements.

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

Financial Signaling

Drive Continuous Performance

Break the month-end reporting cycle by transforming daily and weekly operational signals from multiple data sources into actionable insights to drive performance.

01
Comprehensive
Rapid capture, mapping and loading of millions of rows of daily or weekly data from various sources such as ERP, CRM, HCM, DW without 3rd-party tools and data replication.
02
Controlled
Apply OneStream’s security and governance across the Office of Finance and Line of Business users within a flexible, unified data model.
03
Consumable
Finance-owned, self-service visualizations and dashboards with complete audit-trails from summary down to transaction-level details on all sources of data.

Key Features

Built-In Financial Intelligence

Leverage the intelligence that’s core to your organization’s Financial Close & Consolidation and Planning processes without building from scratch.

  • Apply financial intelligence on accounts, currency, ownership, intercompany eliminations to non-financial data.
  • Organize operational data using your financial hierarchies for a consistent data model and presentation layer.
  • Create signals and insights on daily and weekly working capital, controllable costs, sales pacing and other KPIs.

Analytic Blend

Combine governed financial data, millions of lines of transactional and operational data in a single solution.

  • Maintain one source of truth for all data within the Office of Finance and Lines of Business.
  • Blend and govern data from ERP, CRM, HCM and DW systems into a unified data model.
  • Break the month-end performance cycle by taking action mid-stream with insights from daily or weekly data.

Self-Service Visualizations

Slice and dice large volumes of detailed data, apply filters and conditional formatting to highlight key business trends.

  • Drill into underlying details including GL and sub-ledger transactions.
  • Self-service dashboard creation, super-fast drag and drop ad hoc analysis against millions of rows of data.
  • User familiar workflows, controls, reporting and analysis tools for broader user adoption.

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After completing the initial implementation, we extended our implementation to encompass reporting and analysis of operational data, leveraging the Analytic Blend capabilities of OneStream. The initial focus here was on Strategic Sourcing and Procurement across the enterprise. Having visibility into their spend across over 300 entities has enabled them to reduce the number of suppliers they are using, negotiate better terms with vendors, and save a substantial amount of spend. We’re also using Analytic Blend for weekly transactional sales data to see sales trends across different channels. The simplification efforts are expected to drive 100 basis points of margin improvement each year.
Candiace Cage | Corporate Applications Manager

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

Financial Close and Consolidation

Simplify the Financial Close

Conquer the complexity of the financial close and consolidation process and deliver rapid insights to internal and external stakeholders. Replace Excel spreadsheets and standalone financial consolidation software with a modern, unified platform.

01
Streamline Financial Close and Consolidation
Automate data loading, reconciliation and reporting. Close faster with pre-and post-load validations, immediate identification of errors and quick resolution of data quality issues.
02
Increase Confidence in Financial Results
Deliver 100% transparency into data, metadata and process changes with unparalleled audit trails and drill back capabilities for complete confidence and control.
03
Enhance Financial Insights
Enhance insight into the real FX impact of currency on balance sheet accounts, track detail movements and changes for complete cash flow reporting.

Key Features

Global Financial Consolidation and Reporting

OneStream supports true statutory financial reporting requirements including US GAAP, IFRS, Multi-GAAP and local statutory requirements, with the most sophisticated financial intelligence available.

  • One set of data drives multiple GAAP/IFRS reporting formats.
  • Cell-level audit trails provide control without impacting performance.
  • Out of the box support for complex ownership and equity pickup.

Powerful Intercompany Eliminations

Intercompany (IC) eliminations automatically occur at the first common parent in every alternate hierarchy. Improve insight and visualize the impact of acquisitions, and other business changes.

  • Automatic IC eliminations at the first common parent for all hierarchies without complex rules.
  • Each intercompany party and counterparty simultaneously views local, counterparty and reporting currencies to instantly collaborate and resolve IC discrepancies.
  • Corporate can always see resolution state with pre-built intercompany management reports that provide visibility to IC status.

Complete Foreign Exchange and Cash Flow Reporting

Improve insight into the real FX impact of currency on every balance sheet account through roll forward members that detail movements and changes for complete cash flow reporting.

  • Identify and report on new cash flow and profitability sources by corporate, division, customer, product, region or channel.
  • Auto-deliver currency translation by account.
  • Automated settings for historical dollar overrides.

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Industry Recognition


Gartner Peer Insights Customers’ Choice

Buying an enterprise IT solution is no simple task; get advice from others who have been there! Read our clients’ feedback on Gartner Peer Insights and see why we were named a Customers’ Choice in 2020 Gartner Peer Insights ‘Voice of the Customer’: Cloud Financial Close Solutions!

Gartner Peer Insights Customers’ Choice constitute the subjective opinions of individual end-user reviews, ratings, and data applied against a documented methodology; they neither represent the views of, nor constitute an endorsement by, Gartner or its affiliates.

We Are Rated On
Cloud Financial Close Solutions
As of November 28, 2022

Delivering 100% Customer Success

With OneStream, consolidation is much faster, with fewer errors, providing the Finance team more time to analyze financials—which is a huge improvement. OneStream has shortened the close process by three to four days, cutting time spent on reporting by 50 percent. The ability for users to view and drill into data is great, they can answer questions faster and focus on real issues. Information is timelier, so there’s deeper analysis and better problem-solving.
Michelle Ford | Finance Director

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FAQ

In today’s volatile and sometimes disruptive economic environment, CFOs and finance organizations need to be able to lead the organization’s decision-making processes with insight, speed and confidence. Yet many finance organizations are still bogged down by inefficiencies in routine processes such as the period-end financial close and reporting cycle and are unable to shift their time to value-added analysis and decision support.

The financial close, consolidation and reporting process can be relatively easy in a small enterprise that is using a single, centralized GL/ERP system, operates in a single currency, and has a simple legal entity structure. However, as organizations grow and evolve in sophistication, the process can become quite complex. In a mid-sized to large enterprise, the financial close and reporting process spans the following activities:

  • Closing out the sub-ledgers (e.g., accounts payable, accounts receivable, fixed assets) and general ledgers (GLs) at multiple locations
  • Collecting and consolidating financial results from multiple locations and systems
  • Performing account reconciliations, booking the tax provision
  • Producing financial and management reports
  • Completing statutory reporting and filings to regulators

As organizations grow and evolve in complexity, the financial close and reporting process can cross multiple locations and departments, involve multiple systems, and consume a great deal of the finance team’s time and resources. Most organizations execute the financial close and reporting process on a monthly basis, with additional tasks and even more rigor on a quarterly basis. The year-end close then requires yet even more time and effort.

Any time and resources freed up from the mechanics of the process can be allocated to value-added activities, such as analyzing financial/operating results and supporting strategic business decisions across the enterprise. Moreover, having the ability to execute an efficient financial close and deliver timely and accurate financial and operating results allows CFOs and finance executives to lead the organization’s decision-making processes with insight, speed and confidence.

While accounting departments performed consolidation and reporting on a manual basis for many years, in today’s world there are several types of software tools used to support these processes:

  • Spreadsheets – they are cheap and widely available, familiar and easy to use. However, they are error-prone, missing key financial consolidation functionality, and have no audit trails.
  • GL/ERP System – the general ledger module found in most ERP systems has currency translation, journals, and basic intercompany eliminations. However, they were not designed to integrate data from other GLs, don’t support multiple financial consolidation hierarchies and offer limited reporting capabilities.
  • Financial Consolidation Software – is designed to integrate data from multiple GL/ERP systems, has advanced financial consolidation features, robust reporting, and full audit trails.

Purpose-built financial consolidation software applications found in today’s corporate performance management (CPM) software solutions are becoming the preferred approach for mid-sized to larger enterprises. Purpose-built financial consolidation tools also provide easy to use reporting capabilities that can automatically generate consolidated financial statements, as well as management reports, dashboards, board books, presentations and spreadsheet-based analysis in a fashion that is not conceivable in a transactional system.

While these systems have historically been deployed in on-premises data centers, they are now available as cloud or software as a service (SaaS) offerings, making them easier than ever to deploy and manage. A good example of a purpose-built application for financial close, consolidation, reporting, and more, is OneStream’s Intelligent Finance Platform.

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!