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Improve forecast accuracy and budget with confidence

Many organisations invest significant time and effort in planning, budgeting and forecasting, but often the result is a budget that lacks relevance and a forecast that is unreliable or out of date. Adapting to change in times of uncertainty and reacting to new market opportunities requires agile impact assessment of changes in key budget drivers, and proactive modelling of financial outcomes.

We help CFOs and Finance Teams to achieve exactly that, by linking strategic plans, operational plans, rolling forecasts and actuals performance with granular operating metrics within one solution.

Workflow driven scenario planning models enable involvement of the right people at each step of the process. Aiming for a simplified solution to ensure enhanced efficiency for financial statement planning, on-demand operational forecasts and cash-flow planning gives Finance Teams a new, strategic business partner role within an organisation.

Our additional super-power ...
Sensible Machine Learning:

Gain unparalleled insights into your data and create accurate forecasts with the power of machine learning. Our team are experts in OneStream’s Sensible Machine Learning solution, which leverages artificial intelligence to make business forecasting easy for your FP&A and operational analysts.

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