Predictive Analytics 123

Target select datasets, define forecast duration and define scenario types.

• Administer predictive models for any data within OneStream Cube Views.
• Create unique forecasts for long range planning, rolling forecast and annual planning.
• Define target forecast scenarios for use within various planning processes.

Conquer the complexity of generating predictive models without data science expertise.

• Choose from over 10 built-in forecast methods or automatically generate the highest performing models.
• Model type includes Simple Moving Average, Exponential Smoothing, Seasonal Additive, ARIMA, SARIMA, Holts- Winters.
• Visualize predictive models vs. history for trend analysis.

Leverage predictive models within OneStream forms, reports and dashboards.

• Assist with the target setting to support strategic planning, budgeting and rolling forecasting.
• Create baseline predictive forecast scenarios for comparison against bottom’s up forecasts from operational business partners.
• Seed forecasts and plans with predictive models; enable users to focus plans such as adding or removing customers, plant shutdowns, new acquisitions, etc..