Planning and Forecasting

OneStream Solutions |
Planning and Forecasting

Achieve Financial Objectives

Gain agility in planning with support for strategic, financial, and operational planning needs in a single, unified solution. OneStream 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.

Imagine replacing spreadsheets and legacy applications that provide limited flexibility and lack integration with financial reporting and other solutions by leveraging the power of the OneStream platform and the experience of HollandParker.

Strategic Planning & Modeling

  • Scenario Modeling
  • Merger, Acquisition, Divestiture Analysis
  • Long Range Planning

Financial Budgeting & Forecasting

  • Unified Corporate Plans and Forecasts
  • Driver-Based Planning
  • Rolling Forecast
  • Cash Planning
  • Capital Planning

Sales & Operations Planning

  • eXtended Planning & Analysis (XP&A)
  • Workforce Planning
  • Demand and Supply Planning
  • ITFM Planning

Predictive
Planning

  • Trend Analysis
  • Planning and Operational Forecasting
  • Machine Learning
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