OneStream

Increase confidence and efficiency in month-end financial close processes while delivering rapid insights across the enterprise. Accelerate the consolidation process and elevate compliance reporting with sophisticated financial intelligence.

Plan with confidence, no matter your process. Model any number of what-if scenarios across revenues, expenses, profitability, debt, capital & cost structures, and more. Utilize OneStream’s flexibility and control with extensible dimensionality.

Model and develop workforce plans, using drivers and dynamic calculations to project the costs of new hires and adjustments in compensation, benefits, taxes, travel, and other related expenses. Streamline the planning of capital assets and related impact to depreciation, maintenance, and insurance across the P&L, balance sheet, and cash flow statement.

Conquer complexity and improve the integrity of financial results by aligning account reconciliations with financial reporting. Replace spreadsheets or standalone accounts reconciliation software solutions with a unified CPM software platform. Match transactional data from multiple sources and quickly resolve differences to accelerate account reconciliations and the close process.

Harness data with the speed, scale, and control required to drive performance across the finance function. Leverage built-in reporting & analytics, financial close & consolidation, and financial planning in one single solution for a seamless, efficient user experience.

Blend financial and operational data to enable action when it matters most: in real time, instead of at month-end close. View comprehensive, controlled, and digestible dashboards & analytics on the most critical KPIs to foster informed decision-making.

Apply financial intelligence on accounts, currency, ownership, intercompany eliminations, and hierarchies to create signals and insights on daily/weekly operational KPIs – maximizing business impact.