Profitability Analysis | OneStream Software

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.

  • Manage Allocations

    01

  • Models Plans

    02

  • Analyze Results

    03

  • Businesspeople discussing new project at business meeting in office 01
    Manage Allocations

    Eliminate fragmented spreadsheets and offline processes with defined, repeatable and fully auditable processes within a unified solution.

    Young businessman with digital tablet in office 02
    Models Plans

    Determine the impact of pricing, new products and mix changes on customer and line of business profitability.

    Photo business woman wearing suit, looking smartphone and holding documents in hands. Open space loft office. Panoramic windows background. Horizontal mockup. Film effect 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

    Back view asian woman freelancer working on laptop computer with
    PBF-SoftwareShot
    KeyFeatureImages_0025_AdobeStock_181500301

    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

    AdobeStock_379022573-Resized

    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
    +

    You're about to leave this website and open a new window.

    continuebutton icon