Manufacturer

A leading manufacturer of state-of-the-art, fully integrated deployable solutions, including shelters and generators currently used by the U.S. and allied military united worldwide.

Elements

EA Executive Analytics 1
FC Financial Consolidation 7
MG Manufacturing 19

Applied Expertise 

  • Converted legacy HFM and Hyperion Planning applications to a unified OneStream application
  • Implemented an automated driver based rolling forecast leveraging OneStream’s extensibility created sub cubes to feed into the overall process 
  • Utilized the OneStream Marketplace People Planning solution to capture employee details 
  • Created a user-driven interface using dashboards to facilitate an allocation process which provided users vision into the process 
  • Developed a driver-based plan for Revenue and Cost of Goods Sold
  • Automated Balance Sheet Planning
  • Mentored seasoned Hyperion employees on differences and best practices within OneStream 
  • Built a Capital Asset planning sub model that dynamically integrates with the income statement, balance sheet and cash flow