OneStream XF - Planning, Budgeting and Forecasting
Simple and Agile
• Simpler planning, budgeting and forecasting process due to guided workflows.
• One unified financial planning software that improves agility.
• Reduce time collecting data.
• Extensible Dimensionality ® allows business units a unique level of detail.
• Seeding budgets and forecasts is automated, since all data is in the same application.
Strategic Planning and Modeling
• Ability to define long-term strategies, analyse multiple scenarios and develop baseline plans.
• Analyse impact on financial results and support decisions across the enterprise.
• Evaluate multiple scenarios.
• Estimate costs, revenues and capital.
Financial Budgeting and Forecasting
• Use dynamic web forms or Excel views to create and update your organization plan or forecast.
• Existence of guided workflows to ease the collection and entry of data.
• Multiple advanced planning techniques are supported.
• Ability to deliver any required budget or forecast methodology.
• Meet your corporate and business unit requirements at the same time thanks to Extensible Dimensionality ®.
Detailed Operational Planning
• Ability to extend the planning features with multiple specialty planning solutions available in the XF MarketPlace.
• Best performance thanks to the Relational Blending.
• Predict the impact of planning decision.
• It allows your organization to create, modify, spread, allocate and utilize drivers.
• Predictive Analytics 123 is a solution from the XF MarketPlace to configure and deploy models across the planning process.
• It allows your organization to create, administer and maintain predictive models without any need of technical expertise.
• Ability to generate high performing predictive forecasts.
• It includes workflows, planning processes, reports and dashboards.