Import Exisiting
Employee Info
When it comes to planning headcount, salaries and compensation, many finance and line of business leaders struggle with subpar software tools. They are often left working with spreadsheets or fragmented corporate performance management (connected finance applications) with little alignment to financial plans, offer limited visibility into source data and cause mis-alignment across the enterprise.
Easily Add
New-Hire Info
Tax & Benefit
Calculators
Data Entry & Other Forms
Integration with
Other Solutions
Import existing employee information from leading HCM systems
Are Your Systems and Processes Up for the Challenge?
Does your organization leverage detailed, driver-based planning processes for the Annual Operating Plan (AOP) or rolling forecast?
Can your line of business and functional leaders create and manage their own contractor and employee compensation plans?
Do your financial systems provide agility to develop multiple new hire and T&E scenarios required for integrated business planning?
Purpose-Built
Business & Productivity Solutions
Reduce TCO
By Eliminating Multiple, Connected Finance Applications
Increase ROI
As Business Needs Evolve
OneStream’s™ People Planning solution from the OneStream MarketPlace™ helps business leaders plan on all elements of human capital by using drivers and dynamic calculations to project the costs of new hires and changes for compensation, benefits, taxes, travel and other related expenses.
Other Key Features and Capabilities Include the Following:
—Michael Barfuss | Corporate Controller
CLEAVER BROOKS
With People Planning, we were able to budget headcount and payroll costs. By specifically tailoring this solution, we accurately budget for our manufacturing needs and correctly match the required capacity with our anticipated production. Plant Controllers are able to enter Labor and Production drivers, and OneStream calculates manufacturing absorption and labor variances."
“
Add new hires, transfers by title, grade and rate. Update with expected merit increases, promotions and other compensation changes
Pre-built tax and benefit calculations that vary country to country
Pre-built data entry forms, rules, calculations, reports and dashboards
Integration with other OneStream specialty planning solutions including Cash Planning
Empower users to create new plans, new hires and T&E scenarios without IT
Understand the impact of hiring and staffing decisions on financial results
Leverage pre-built global drivers for salary, benefits and payroll taxes by title, geography, and salary band for real-time, dynamic planning
Collaborate with business partners across the organization with dashboards
Get Back to Business with OneStream People Planning
The OneStream Intelligent Finance platform unifies financial consolidation, planning, reporting, analytics and data quality for sophisticated organizations. The OneStream MarketPlace™ provides 50+ downloadable business and productivity solutions that allow customers to easily extend the value of their intelligent platform to quickly meet the changing needs of finance and operations.
OneStream Intelligent Finance Platform and MarketPlace
Download
Configure
Deploy
Addressing the Challenges
OneStream works with hundreds of global organizations to help drive agility across all aspects of business planning, including people planning. Here are a few examples of customer success stories:
Cleaver-Brooks replaced IBM Cognos and spreadsheets with OneStream for Financial Consolidation, Operational Forecasting and People Planning.
Cleaver-Brooks
Key Benefits Include:
Analyze capacity utilization by location based on required hours vs. available
production hours
Allocate detailed labor plans by location to financial plans in 5/4/4 calendar format
Eliminated spreadsheets for headcount planning; reduced process from one week to 20 minutes
Source employee-level details from Workday to plan for over 1600 employees centrally within Human Resources
Key Benefits Include:
The Carlyle Group replaced four legacy products with OneStream for driver-based modeling and real-time reporting. And with People Planning, Carlyle reduced reliance on spreadsheets for workforce management.
The Carlyle Group
Deliver additional CPM solutions, templates, tools and content with a simple download, similar to downloading an app to an iPhone®.
Eliminate the noise of technical complexity and allow you to start solving your business problem on Day 1.
50+ solutions available,
including advanced analytics, planning, productivity and financial close and reporting solutions.
Visit OneStreamSoftware.com or call us at +1.248.650.1490
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OneStream's Intelligent Finance Platform
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OneStream People Planning
DOWNLOAD THE SOLUTION BRIEF
OneStream People Planning
Plan Headcount, Salaries and Compensation Down to the Individual Person or Position Level
People Planning
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SOLUTION BRIEF
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Plan Headcount, Salaries and Compensation Down to the Individual Person or Position Level
People Planning
CONQUERING COMPLEXITY IN
XF MARKETPLACE SOLUTION BRIEF
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OneStream Software is a registered trademark of OneStream Software, Inc.
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Rochester, MI 48307-2240
Phone: +1.248.650.1490
