Profitability Analysis Solution | OneStream Software
Skip to Content

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.

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

This is a carousel. You can use Next and Previous buttons or the numbers on top of the slide to navigate

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

This is a carousel. You can use the Next and Previous buttons to navigate through each slide

01 of 02

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.

Customers We Work With

Get Started With a Personal Demo

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!

Request a Demo

Video

Close
continue

Blog Subscription