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Budgeting, Forecasting and Planning

  Home/Company/Technology Partners/OneStream Software/OneStream Software/Budgeting, Forecasting and Planning

OneStream XF provides a unified CPM Platform for financial budgeting, planning and forecasting

Enjoy the multiple benefits of deploying a single CPM reporting system for actuals, budgets and forecasts, that offers the necessary insight to adjust to new trends.
Enable your business users to track actual variances against plans and easily take timely decisions that count.

Eliminate the chaos of seeding, collecting, revising and approving budgets, forecasts and plans by offering guided and controlled processes with the flexibility to adapt as your business changes.

Collaborate with finance users and operational managers to build driver-based versions of plans and what-if scenarios. Utilise XF reporting and MS Office integration to present forecasted outcomes whilst the information is still fresh.

Extend your planning capabilities with specialty planning solutions from the XF Marketplace that support People Planning, Capex Planning, Cash Planning, Any 'Thing' Planning, all with pre-built functionality that enables you to begin solving business problems day one.

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Benefits

  • Simplify use

    Use the familiarity of Excel and workflow for simplified budgeting and forecasting.

  • Make budgeting collaborative

    Use guided workflows and reporting to involve the right peope from finance and operations at the right points of the budget cycle.

  • Unify reporting

    One rational system where actual, budget and forecast information all live together for maximum relevance and minimum maintenance.

  • Improve agility

    Create driver-based plans that can model changes in the business and feed what-if scenario models.

  • Reduce budget cycles

    Seed budgets or rolling forecasts with automated data management between scenarios.

  • Faster time to value

    Build out vertical models for workforce plans, tax planning or projects planning using the XF platform and XF marketplace for fast-track templates.

Unify Budgeting, Forecasting and Planning using OneStream XF's collaborative platform. Talk to us today on 0203 411 0140

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