OneStream – cloud-first technology
Financial Planning and forecasting tool
From budgeting to financial forecasts – integrated planning from one platform
See what you gain
Data integration from multiple sources in one system
Advanced reports and real-time dashboards
Automated decision recommendations powered by AI
Multi-functional AI algorithms supporting analytics and forecasts
Over 90 ready-made extensions for process automation
Full integration with Excel and ERP systems
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 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.
Advanced Strategic Planning
- Capital investment planning – ROI analysis, depreciation planning, and optimal investment budget utilization.
- Integrated organization-wide planning – combining sales, finance, and operations plans in one system
Flexible continuous forecasting (AI/ML) – automatic forecast updates through artificial intelligence without rigid budget cycles. - Cash and liquidity planning – detailed cash flow forecasting and working capital management.
- 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.
Rolling forecasts
Creating flexible rolling forecasts and real-time "what if" scenario analyses.
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 both finance and technology specifics – we bridge the gap.
3.
Support in 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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