Consulting Services
Planning and Forecasting
Achieve Financial Objectives
OneStream XF software is designed to create a repeatable process for assessing information, aligning goals, and analyzing data in real-time. This is critical to developing both operational, people, and capital expense strategies. Your data-sourcing process should support and facilitate this function in a reliable, accurate way.
Our consultants implement OneStream XF to help eliminate human error from sourcing financial data and automating the planning and forecasting function. Ask how we can customize the following planning and forecasting solutions for your company.
- Sales and Cash Forecasting
- Revenue Planning
- People Planning
- Capital Expenditure Planning
- Rolling Forecasts
- Risk Analysis
- Opportunity Analysis
- Financial Planning
- Connecting Strategic Plans to Operating Plans
- Target versus Bottom-Up Budgeting
