A lack of timely data can have a negative impact on the ability to make crucial business decisions—whether it be for people, revenue, expense, or capital planning. Combine this with disparate spreadsheets, and it can result in an inability to quickly update forecasts and run trend analyses. How can organizations reduce the risk of errors and time exposure?
Our new on-demand webinar discusses this very challenge—and how Unifi was able to leverage the capabilities of OneStream’s Black Diamond Framework to give them full visibility into their budget and forecasts to make sound business decisions at both the station and corporate levels.
Unifi was also able to implement people planning at the station level, which allowed local management teams to focus on operational excellence and personnel development rather than administrative tasks. Additionally, by accurately forecasting cash flow—especially during the uncertainties of 2020—they were able to manage their business with near‑real‑time accuracy.
All this and more was achieved with Black Diamond Framework Reporting in OneStream. Operational planning with aeronautical precision in OneStream offers a glimpse inside of how your organization can achieve the same benefits.
Some of the key talking points include:
- Detailed labor staffing models based on flight data
- Weekly flash forecasting and reporting
- Labor generated revenue (how to drive revenue from labor)
- Allocations based on volume-based flight data
Mahonri Cruz, Manager of Financial Business Intelligence at Unifi