Financial Reporting

OneStream Solutions |
Financial Signaling & Analytics

Empower Data-Driven Decisions

The finance organization’s historical credibility in controlling financial data, metrics, analysis, and reporting gives it a unique voice of authority and trust among business leaders. Leveraging the OneStream software platform, finance leaders can extend that credibility and confidence beyond financial results to include operational insights. This way, the finance organization can establish itself as the go-to business partner for operational and strategic business decisions.

Financial Signaling empowers Finance teams to leverage the financial intelligence that’s core for their monthly financial processes — such as hierarchies, dimensionality, and translations — and rate and blend it with higher velocity financial transactions and operational data from multiple sources.

Customer/Product Revenue Analytics

  • Future Labor and Material Costs
  • Supplier Performance
  • Orders and Shipments
  • Customer Churn

13 Week Rolling Cash Flow

  • Constant Rate Translation
  • Cash Projections
  • Weekly Cash Inflow/Outflow Analytics
  • Bank and Management Reporting

Financial & Operational Signaling

  • Daily/Weekly Financial Signals
  • Management Reporting
  • Profitability and Cost Management Analytics
  • “What-If” Scenario Modeling

Predictive Analytics

  • Sales Trends
  • Consumer Behaviors
  • Supply and Demand
Financial Reporting 2