Predictive Analytics OneStream Software Solution Brief: Predictive Analytics

Predictive Analytics 123

Integrate Financial and Operational Data, Analyze Key Business Trends and Predict with Confidence

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Maintain Predictive Models

Finance leaders have evolved into their rightful place as strategic business partners to the CEO and line-of-business leaders. Today, modern finance teams are taking strategic partnerships to unprecedented levels. Modern finance is about developing and sharing insights — finding new ways to ask “why.” Being a strategic business partner is about leveraging new technologies for advanced analytics and visualizations; it’s about developing new forecasting capabilities to help Sales, Marketing, Supply Chain and other business partners make more informed decisions. But despite this focus on business partnership and digital transformation, less than 20% of Finance teams are currently deploying predictive forecasting according to Dresner Advisory’s 2020 Wisdom of Crowds® Market Study. Why is this? Because finance teams simply do not have the tools, knowledge or time to incorporate advanced analytics into day-to-day processes.

Generate Predictive Forecasts

Deploy Predictive Models

Data Entry & Other Forms

Integration with Other Solutions

Administer, create and maintain predictive models within OneStream’s single, unified platform and user experience without technical or data science expertise.

XF MARKETPLACE SOLUTION BRIEF

Are You Seeking New and Innovative Ways to 'Ask Why'?

Are you able to identify potential forecast bias in the bottoms-up operational planning process? Do your business partners in Finance, Sales and Operations leverage analytics as part of their planning processes? Does your finance team rely on analysis and predictive analytics with separate tools and products after the planning process?

Purpose-Built Business & Productivity Solutions

Lower TCO By Eliminating Multiple, Connected Finance Applications

Increase ROI As Business Needs Evolve

OneStream’s™ Predictive Analytics 123 solution, downloadable from the OneStream MarketPlace™, allows OneStream customers to extend their existing planning processes with predictive forecasting models that help the finance team and its business partners develop, compare and contrast bottom-up plans and algorithm-based predictive forecasts so they can plan, analyze and predict with confidence. Predictive Analytics 123 makes it easy to quickly create and integrate statistically significant predictive models as forecast scenarios to seed new forecasts and analyze predictive forecasts and any data within OneStream using the same reporting, analysis and dashboarding tools you’re already familiar with.

Other Key Features and Capabilities Include the Following:

—Alex Biered | Global Director FP&A GUARDIAN INDUSTRIES

Our FP&A team is continuously seeking new opportunities to develop better insights and increase collaboration with our commercial and operations teams. We look forward to leveraging OneStream’s Predictive Analytics solution to give our business partners better visibility into future risks and opportunities to make the best decision possible for the business.”

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Automatically generate high performing predictive forecasts leveraging more than 10 built-in model types including Holt-Winters, Exponential Smoothing and ARIMA

Deploy and incorporate predictive models across the OneStream XF platform including workflows, all planning processes, reports and dashboards.

Pre-built data entry forms, rules, calculations, reports and dashboards

Integration with other OneStream specialty planning solutions including Cash Planning

Only 31% of Finance leaders have systems that provide a quick and dependable platform for decision making 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

Modern Finance Leaders Require Self-Service, Integrated Analytics with Predictive Capabilities

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

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Configure

Deploy

Plan, Analyze and Predict with Confidence with OneStream

Incorporating predictive analytics into the OneStream Intelligent Finance platform unifies financial and operational planning, reporting and advanced analytics providing finance and line-of-business teams with unprecedented access to data and insights to increase collaboration and alignment between finance and operations, which is required for effective decision making — while also reducing risk and total cost of ownership. Predictive Analytics 123 provides a forecast based on historical data patterns and automatically cycles through multiple forecast methods to determine the most accurate forecast method and graphically displays the results. Users can then leverage predictive forecasts throughout the OneStream platform including, but not limited to, the use cases below.

Deliver additional 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 Predictive Analytics 123

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OneStream Predictive Analytics 123

TEMPLATE ONLY

Assist with the target-setting process to support Strategic Planning and/or Annual Operating Plans (AOP) Create baseline predictive forecast scenarios for comparison against bottom-up, internal forecasting from divisional finance or operational business partners Automatically seed new forecasts with predictive models for AOP and rolling forecasts Easily adjust baseline predictive forecasts with known changes in the business, such as adding or removing customers, plant shutdowns, new acquisitions, etc.

Key Use Cases for Predictive Analytics 123 Include:

Increase ROI As Business Needs Evolve

Lower TCO By Eliminating Multiple, Fragmented CPM 1.0 Applications

Purpose-Built Business & Productivity Solutions

Assist with the target setting process to support Strategic Planning and/or Annual Operating Plans (AOP) Create baseline predictive forecast scenarios for comparison against bottom up, internal forecasting from divisional finance or operational business partners Automatically seed new forecasts with predictive models for AOP and rolling forecasts Easily adjust baseline predictive forecasts with known changes in the business, such as adding or removing customers, plant shutdowns, new acquisitions, etc.

Key Use Cases for Predictive Analytics 123 Include:

LEADING AT SPEED WITH

Integrate Financial and Operational Data, Analyze Key Business Trends and Predict with Confidence

Predictive Analytics 123

LEADING AT SPEED WITH

SOLUTION BRIEF

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OneStream.com Sales@OneStreamSoftware.com

362 South Street Rochester, MI 48307-2240 Phone: +1.248.650.1490