OneStream – cloud-first technology
A tool for financial consolidation, planning, and forecasting
From month-end close to strategic forecasting – integrated financial management from a single platform
See what you gain
Integration of data from multiple sources in one system
Advanced reports and real-time dashboards
Automated decision recommendations powered by AI
Built-in mechanisms for consolidation and intercompany reconciliation
Multifunctional AI algorithms supporting analysis and forecasting
Over 90 ready-to-use extensions for process automation
Full integration with Excel and ERP systems
Choose an all-in-one platform and unlock unlimited financial analysis
Data aggregation
Aggregation of financial and operational data in a single model combining global standards with local team needs.
Scalability and adaptation
Scalable and adaptable to your company’s specifics through OneStream Solution Exchange and access to 90+ prebuilt business solutions.
Financial process management
Comprehensive support of financial processes in one tool, reduced IT costs, and elimination of multi-source data integration.
Artificial intelligence and automation
Built-in AI and automation accelerate period-end close, detect errors, and reduce reporting time.
ONESTREAM
OneStream is a strategic partner for CFOs and finance teams
OneStream leverages artificial intelligence for automation, forecasting, and anomaly detection, enabling faster market response and more effective financial management. Over 70% of clients have already chosen OneStream, replacing legacy systems such as Oracle Hyperion, SAP BPC, and Tagetik.
Financial Close and Consolidation
- Automated account reconciliation – eliminates errors and risk of discrepancies.
- Intelligent transaction matching (AI) – faster month-end close with automatic pattern recognition.
- Advanced tax reporting – compliance with regulations across jurisdictions.
- Real-time financial consolidation – consistent data across the organization.
- Support for reporting standards – compliance with GAAP, IFRS, and local regulations.
Financial Planning and Analysis (FP&A)
- Rolling forecasts (AI/ML) – continuously updated forecasts based on historical data and trends.
- Strategic financial planning – integration of operational and market data.
- Advanced scenario modeling (AI/ML) – risk and opportunity analysis in various financial and operational scenarios.
- Cost and profitability optimization – precise control of margins and expenses by product, customer, and region.
- Centralized budgeting and forecasting – elimination of scattered spreadsheets.
Operational Analysis and Reporting
- Advanced operational data analysis (AI/ML) – real-time trend identification and performance optimization.
- Demand and resource management (AI/ML) – accurate forecasting and automatic real-time pattern analysis.
- Workforce and personnel cost planning (AI/ML) – predicting staffing needs and optimizing labor costs.
- ESG reporting and compliance – sustainable development monitoring.
- Data visualization and ad hoc analysis – intuitive dashboards and management reports.
Let’s talk about your project
Function Extensible Dimensionality® in Onestream
Extensible Dimensionality® enables companies to dynamically manage finances, regardless of how complex their structure is.
Centralized financial management, flexible for smaller teams too
Global companies can tailor planning and reporting to local requirements while maintaining data consistency.
Shortened reporting time
Simultaneous reporting at group and business unit levels allows CFOs to get a full financial picture faster.
Adding new analytical dimensions in real time
No need to rebuild the entire system – e.g., introducing new cost categories or regional breakdowns.
Budget and forecasting optimization at multiple levels
Enables creation of various financial scenarios for branches in different countries, accounting for their specific tax and operational requirements.
USE CASES
OneStream capabilities for finance and controlling
Cost allocation
Dynamically allocate costs to departments, products, or regions for better expense control.
Scenario modeling
Model financial scenarios considering inflation, currency fluctuations, and market volatility.
Integrated planning
Integrate financial and operational planning across the organization for precise forecasts.
Predictive analytics (AI & ML)
Detect patterns, predict outcomes, and suggest best actions using AI and ML algorithms.
Workforce optimization
Optimize staffing and employee cost budgeting aligned with company strategy.
Reconciliation and consolidation automation
Automate account reconciliation, transaction matching, and consolidation – cutting close times from weeks to days.
WHY US?
What sets us apart as a OneStream partner?
We combine business and technology expertise, ensuring effective OneStream implementation and full integration support.
1.
Complete implementation – from strategy to operational launch
2.
Understanding finance and tech – we bridge the gap
3.
Support for integration with existing ERP, BI, and other systems
We’re here for you every step of the way
Our approach is based on aligning technology with your company’s financial needs to streamline data and process management.
We design systems tailored to your needs
We customize data structures, financial models, and reporting to meet your business requirements.
We manage end-to-end implementation
From analysis to implementation and integration – we ensure a smooth OneStream launch without disrupting your team’s work.
Ongoing development and optimization
We don’t stop after deployment – we continuously explore how OneStream can better support your company and adapt the system to your strategy.
Secure and reliable cloud
OneStream runs on a single-tenant platform, providing full data control and isolation. It meets top security and compliance standards, including SOC1, SOC2, HIPAA, FedRAMP.
CASE STUDIES
Client implementations
Discover stories of companies that streamlined financial processes and improved reporting accuracy with OneStream.
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CONTACT
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