Each industry has unique processes and challenges, which makes it difficult for most Finance Transformation vendors to deliver a world-class user experience. Black Diamond Advisory leverages the depth of experience and breadth of knowledge across a multitude of industries to define your needs. We are industry experts who anticipate your current and future challenges, sharing our experience and knowledge on how to address them with OneStream XF.
INCORPORATING MANY LINES OF
BUSINESS IN ONE SOLUTION
HOSPITALITY
- Bring different operations such as Rooms, Merchandise, Recreation, Food & Beverage, and Gaming into a single OneStream Platform.
- Create an interconnected solution across all lines of businesses, departments, and entities.
- Improve visibility of metrics: capture rates, productivity ratios, volume/ price mix, fixed/ variable staffing, covers/ turns, transaction-based retail projections, and daily flash reporting.
DEPTH AND BREADTH OF DATA ALLOW
INSIGHTS TO DRIVE YOUR BUSINESS
RETAIL
- Create meaningful analytics.
- Tie detailed data sets together for planning: daily sales, customer, and product information.
- Blend relational data such as a data warehouse with multi-dimensional analysis to predict future results on past and current trends.
- Take advantage of new features in OneStream to blend operational reporting with budgeting and forecasting via reporting and dashboards.
FLEXIBILITY TO KEEP UP WITH
CHANGING REGULATIONS
INSURANCE
- Maintain regulatory compliance by staying current with technology to meet reporting and analytic needs via modeling commissions for agents and producers, KPIs for premiums, cost per claim, and commissions ratios.
- Automate complex allocations processes.
- Manage claims analysis and reporting to identify and prevent potential fraud.
SIMPLIFY THE COMPLEX WORLD
OF FINANCIAL SERVICES
FINANCIAL SERVICES
- Leverage OneStream to perform complicated business logic.
- Easily add new entities and reallocate costs and revenues.
- Improve accuracy by using feeds directly from source systems.
- Quickly break down costs to a granular level.
ANALYTICS TO SUPPORT THE MOST
EFFECTIVE RESOURCE ALLOCATION DECISIONS
GOVERNMENT
- Better understand the driver of each budgeting request and change justification.
- Know the impact on the budget.
- Determine each resource allocation change to be included in the budget.
- Provide justification documentation at the conclusion of each round of planning.
- Automated generation of documents.
- Leverage the OneStream XF Office integration capability that facilitates the automated generation of required documentation.
COST SHARING AND
VARIABLE PEOPLE PLANNING
AUTOMOTIVE
- Forecast the sharing of various costs throughout many cost centers.
- Plan for variable department’s headcount based on a production schedule output.
- Automate complex, time-consuming, processes critical to profitability.
- Capture reporting against data in real-time.
PATIENT PROFITABILITY AND TRANSPARENCY
FOR POPULATION HEALTH ANALYSIS
HEALTH CARE
- Unified Platform harmonizes complex healthcare and pharmaceutical environments
- Integration of clinical, operational, and financial data
- Flexibility to manage unified Fee for Service and Population Health models
- Develop patient level profitability and expand beyond RVU reporting
GAIN EFFICIENCY AND UNDERSTAND
MARGIN AND DEMAND USING ONESTREAM XF
MANUFACTURING
- Quickly plan detailed revenue, labor, capital, and overhead costs.
- Combine costs with inventory, sales, and operations planning processes.
- Produce faster and more accurate planning along with what-if planning and analysis.
- Combine detailed operational reporting with both tactical planning around the margin, inventory, supply, and demand planning along with long-range planning by variable scenarios.
GO GREEN WITH ONESTREAM
ENERGY & BIO-FUELS
- Bring together many complex models in one solution
- Gain visibility into your production facilities intercompany and markups
- Produce faster and more accurate planning along with what-if planning and analysis
- Provide analytics into the different sales channels across the organization
- Improve insight on the metrics of your business price/volume mix and the detailed makeup of fuels
CASE STUDIES IN ENERGY & BIO-FUELS
DELIVER BUSINESS CHANGING
RESULTS USING ONESTREAM XF
TECHNOLOGY & COMMUNICATION
- Define Roadmap and predictive analytics models for 5G.
- Provide Actual Reporting, Consolidation, Account Reconciliation, and Budget and Forecasting scenarios for real-time decision making.
- Leverage flow dimension for Cash Flow reporting and balance sheet analysis.
- Extensive modeling capability by sales channel, programming, geography, and customer segmentation.
- Construct a Rolling Forecast and Long-Range Planning capability linked to actuals and operational inputs.
SIMPLIFY TECHNICAL LANDSCAPE AND
IMPROVE REPORTING AND ANALYSIS
PRIVATE EQUITY
- Streamline financial consolidation and reporting
- Improve visibility in budget and forecast
- Extend investment with XF MarketPlace People Planning to accurately predict headcount
- Manage allocations process for better accuracy and efficiency
- Provide look back capability to drill through to source data without IT involvement
GAIN EFFICIENCY AND UNDERSTAND
MARGIN AND DEMAND USING ONESTREAM XF
TRANSPORTATION
- Report on the business at the divisional and entity levels.
- Produce faster and more accurate planning along with what-if planning and analysis.
- Make projections towards the future and oversee the field of investments, acquisitions, and working capital spending.
- Create visibility into business segments and perform detailed analysis to support strategic business decisions.
- Strengthen controls over financial information.
