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Built-In Financial Intelligence
Just as many Finance teams are cementing their status as strategic advisory groups, today’s business environment is demanding even more. Navigating through the new normal of complexity requires finance and line-of-business executives to lead at speed by evolving beyond traditional planning and reporting cycles. How? By harnessing the vast amount of daily and weekly transactional and operational data from across the organization. By deciphering the hidden signals within large volumes of data, FP&A teams can help guide operational leaders to take action mid-stream to impact the financials — before month-end.
According to the FSN Future of Finance Analytics 2020 Survey, only 14% of respondents answered that the analytic effort exerted by organizations is considered insightful? Why is this?
The answer is that most FP&A teams simply do not have the tools needed to transform operational data into actionable signals with the speed and control to support the complexity, diversity and velocity of change needed for financial AND operational decision-making.
Analytic Blend
Self Service Visualizations & Pivot Grids
Built-In Financial Intelligence
Analytic Blend
Leverage OneStream's built-in financial intelligence on accounts, currency, ownership, intercompany eliminations and hierarchies to create operationally relevant signals on daily and weekly data. Unify and align analytics with rolling forecasting and other intelligent planning processes with a single solution.
XF MARKETPLACE SOLUTION BRIEF
AUGUST 2020
Can Your Organization Evolve Beyond the Month-End Reporting Cycle to Drive Performance?
Does your FP&A team have seamless access to all the operational data required to collaborate with line-of-business teams for critical analysis and decision making?
Are your analytical tools capable of blending high-frequency operational data (see Figure 1) with the same financial intelligence on accounts, hierarchies, currency and ownership required for governed-financial reporting?
Can decision-makers easily model, track and act on the daily and weekly signals from suppliers, customer orders, working capital and controllable costs before closing the books?
Built-In Financial Intelligence
Apply financial intelligence
on accounts, currency,
ownership, intercompany
eliminations and hierarchies
to create signals and
insights on daily and weekly
operational KPIs.
Analytic Blend
Combine governed financial data, millions of lines of transaction data, financial and operational KPIs — or all the above — in a single application.
Self-Service Visualizations
Slice and dice large volumes of detailed data, apply filters and conditional formatting to highlight key business trends.
Now you can access all the financial signals you need for intelligent analysis and data-driven decision making from OneStream.
OneStream enables you to retain all the trust you have in your governed financial book-of-record and simply blend in the daily and weekly operational data needed to uncover the hidden signals required to take action to impact the results before the month-end close. With Financial Signaling, finance teams can help line-of-business leaders when it matters most with comprehensive, controlled and easily consumable dashboards and analytics on your most critical key performance indicators (KPIs).
— Richard Burton | VP and Corporate Controller
MCCAIN FOODS LIMITED
During the current COVID-19 crisis, our business units, some with sales to the restaurant industry and others with sales primarily to consumers, were significantly impacted. OneStream’s flexibility and reporting capabilities enabled us to quickly create and begin distribution of daily management reports within nine days to empower our business units with daily financial signals to help optimize operations.”
“
Maintain one source of the truth for all data within the office of finance. Leverage governed OneStream data, financial analytics and bring in millions of lines of transactional data from ERP, CRM, HCM and DW systems to intelligently enhance and extend the analysis.
Break free from the limitations of Excel® spreadsheets. Quickly analyze and report on financial and operational data from across the organization. Slice and dice large volumes of data, apply filters and conditional formatting to highlight key business trends. Drill into underlying details including GL and sub-ledger transactions.
OneStream unifies multiple CPM and analytics processes to help organizations eliminate disconnected spreadsheets, point solutions and silos of legacy systems. Our Financial Signaling capabilities intelligently blend financial and operational data so executives and managers can take action to impact current and future financial results, rather than waiting until after period-end. OneStream’s Financial Signaling capabilities include the following and more:
Financial Signaling Elevates FP&A to Lead at Speed
Only 31% of Finance leaders
have systems that provide a
quick and dependable platform
for decision making
Did You Know?
Unleash the Power of Intelligent Financial & Operational Signaling
OneStream empowers hundreds of global organizations to conquer complexity and unleash finance teams to lead at speed and drive business performance by blending the financial intelligence that’s core for their monthly financial processes with higher velocity financial transactions and operational data from multiple sources.
Only 23% of Finance Systems
allow organizations to respond quickly to market changes
Only 29% of Finance Systems
allow organizations to accurately predict performance
63% of Finance leaders
believe built-in analytics tools are critical for future finance systems
Visit OneStreamSoftware.com or call us at +1.248.650.1490
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Lead at Speed with the OneStream Intelligent Finance Platform
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Figure 1: Daily Billing Signals
Empower the Organization with the Financial and Granular Operational Insights Required for Effective Collaboration and Decision-Making
FINANCIAL SIGNALING
LEADING AT SPEED WITH
SOLUTION BRIEF
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Daily & Weekly
Analytics
31
%
23
%
29
%
63
%
—Source: FSN 2019 Future of Financial
Systems Global Survey
Built-In Financial Intelligence
Analytic Blend
Self Service Visualizations & Pivot Grids
A few examples of additional key benefits include:
Intelligently unify Financial and Operational Data
Eliminate Data Latency and Replication
Speed to Value
Visualization with Transparency
Rapid capture, mapping and loading of millions of rows of daily or weekly data from various sources (ERP, CRM, HCM, DW). Combine sales, labor productivity and customer profitability analytics in a unified, financially intelligent
data model.
Eliminate the need to export data from CPM applications to BI tools (e.g., Tableau, Qlik, Power BI, etc.) causing data latency and loss of control.
Self-service dashboard creation, super-fast, drag-and-drop ad hoc analysis
against millions of rows of data. Use familiar workflows, controls, reporting and analysis tools
for broader user acceptance/adoption.
Complete transparency and audit trails from summary
visualizations down to detail transactions and sources of all data.
Click icons to show more
Integrate Financial and Operational Data, Analyze key business trends and Predict with Confidence
Predictive Analytics 123
LEADING AT SPEED WITH
SOLUTION BRIEF
SCROLL DOWN
Leverage OneStream’s built-in financial intelligence on accounts, currency, ownership, intercompany eliminations and hierarchies to create operationally relevant signals on daily and weekly data. Unify and align analytics with rolling forecasting and other intelligent planning processes within a single solution.
Analytic Blend
Self Service Visualizations & Pivot Grids
Intelligently unify Financial and Operational Data
Eliminate Data Latency and Replication
Speed to Value
Visualization with Transparency
Rapid capture, mapping and loading of millions of rows of daily or weekly data from various sources (ERP, CRM, HCM, DW). Combine sales, labor productivity and customer profitability analytics in a unified, financially intelligent
data model.
Click icons to show more
A few examples of additional key benefits include:
Eliminate the need to export data from CPM applications to BI tools (e.g., Tableau, Qlik, Power BI, etc.) causing data latency and loss of control.
Self-service dashboard creation, super-fast, drag-and-drop ad hoc analysis
against millions of rows of data. Use familiar workflows, controls, reporting and analysis tools
for broader user acceptance/adoption.
Complete transparency and audit trails from summary visualizations down to detail transactions and sources of all data.
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OneStream Software is a registered trademark of OneStream Software, Inc.
OneStream.com
Sales@OneStreamSoftware.com
362 South Street
Rochester, MI 48307-2240
Phone: +1.248.650.1490
