Industry Solutions

Slide SOLUTIONS

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

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    Bring different operations such as Rooms, Merchandise, Recreation, Food & Beverage, and Gaming into a single OneStream Platform.
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    Create an interconnected solution across all lines of businesses, departments, and entities.
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    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

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    Create meaningful analytics.
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    Tie detailed data sets together for planning: daily sales, customer, and product information.
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    Blend relational data such as a data warehouse with multi-dimensional analysis to predict future results on past and current trends.
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    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

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    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.
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    Automate complex allocations processes.
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    Manage claims analysis and reporting to identify and prevent potential fraud.

SIMPLIFY THE COMPLEX WORLD
OF FINANCIAL SERVICES

FINANCIAL SERVICES

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    Leverage OneStream to perform complicated business logic.
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    Easily add new entities and reallocate costs and revenues.
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    Improve accuracy by using feeds directly from source systems.
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    Quickly break down costs to a granular level.

ANALYTICS TO SUPPORT THE MOST
EFFECTIVE RESOURCE ALLOCATION DECISIONS

GOVERNMENT

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    Better understand the driver of each budgeting request and change justification.
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    Know the impact on the budget.
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    Determine each resource allocation change to be included in the budget.
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    Provide justification documentation at the conclusion of each round of planning.
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    Automated generation of documents.
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    Leverage the OneStream XF Office integration capability that facilitates the automated generation of required documentation.

COST SHARING AND
VARIABLE PEOPLE PLANNING

AUTOMOTIVE

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    Forecast the sharing of various costs throughout many cost centers.
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    Plan for variable department’s headcount based on a production schedule output.
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    Automate complex, time-consuming, processes critical to profitability.
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    Capture reporting against data in real-time.

PATIENT PROFITABILITY AND TRANSPARENCY
FOR POPULATION HEALTH ANALYSIS

HEALTH CARE

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    Unified Platform harmonizes complex healthcare and pharmaceutical environments
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    Integration of clinical, operational, and financial data
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    Flexibility to manage unified Fee for Service and Population Health models
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    Develop patient level profitability and expand beyond RVU reporting

GAIN EFFICIENCY AND UNDERSTAND
MARGIN AND DEMAND USING ONESTREAM XF

MANUFACTURING

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    Quickly plan detailed revenue, labor, capital, and overhead costs.
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    Combine costs with inventory, sales, and operations planning processes.
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    Produce faster and more accurate planning along with what-if planning and analysis.
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    Combine detailed operational reporting with both tactical planning around the margin, inventory, supply, and demand planning along with long-range planning by variable scenarios.

CASE STUDIES IN MANUFACTURING

INW + OneStream
Q Holding + OneStream

GO GREEN WITH ONESTREAM

ENERGY & BIO-FUELS

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    Bring together many complex models in one solution
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    Gain visibility into your production facilities intercompany and markups
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    Produce faster and more accurate planning along with what-if planning and analysis
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    Provide analytics into the different sales channels across the organization
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    Improve insight on the metrics of your business price/volume mix and the detailed makeup of fuels

CASE STUDIES IN ENERGY & BIO-FUELS

REG + OneStream

DELIVER BUSINESS CHANGING
RESULTS USING ONESTREAM XF

TECHNOLOGY & COMMUNICATION

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    Define Roadmap and predictive analytics models for 5G.
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    Provide Actual Reporting, Consolidation, Account Reconciliation, and Budget and Forecasting scenarios for real-time decision making.
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    Leverage flow dimension for Cash Flow reporting and balance sheet analysis.
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    Extensive modeling capability by sales channel, programming, geography, and customer segmentation.
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    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

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    Streamline financial consolidation and reporting
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    Improve visibility in budget and forecast
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    Extend investment with XF MarketPlace People Planning to accurately predict headcount
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    Manage allocations process for better accuracy and efficiency
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    Provide look back capability to drill through to source data without IT involvement

GAIN EFFICIENCY AND UNDERSTAND
MARGIN AND DEMAND USING ONESTREAM XF

TRANSPORTATION

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    Report on the business at the divisional and entity levels.
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    Produce faster and more accurate planning along with what-if planning and analysis.
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    Make projections towards the future and oversee the field of investments, acquisitions, and working capital spending.
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    Create visibility into business segments and perform detailed analysis to support strategic business decisions.
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    Strengthen controls over financial information.

CASE STUDIES IN TRANSPORTATION

Unifi + OneStream

How Businesses Are Using OneStream Solutions

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UNIFI + ONESTREAM

Complex carve out of Delta Global Services (now Unifi) from Delta Corporation. Created all new systems and processes during a very challenging time in the industry.
READ MORE

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REG + ONESTREAM

REG was able to create accurate profit and loss reporting and increase goodwill and positive attitudes towards its business.

READ MORE

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INW + ONESTREAM

The goal was to implement a single source budgeting and forecasting solution. Implemented an automated driver based ‘accordion’ style rolling forecast eliminating the arduous budget process. READ MORE

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Q Holding + ONESTREAM

Created ability to manage the close process by implementing workflow in OneStream allowing for complete transparency on the status of the close. READ MORE