Core Technology
Proprietary set of tools and technology built to accelerate rapid deployment and enhanced user experience in the OneStream platform.
Accordion Rolling Forecast
What is an Accordion Style Rolling Forecast? Simply put, it adjusts as you progress throughout the fiscal year. Accordion forecast periods will range from the current forecast month through the end of the next year – ranging from 13 to 23 months depending on the cycle.
Stream Map
Sales and Operational Planning
OneStream is the perfect platform to keep the many moving parts of Supply Chain management organized, and Black Diamond is the perfect partner to guide you. We will customize your forecasting process to give you confidence in your sales, production, inventory and backlog plans. Our Experts understand that your frequency and planning horizons can vary and will build you an agile solution that will let you spend more time on analysis and managing your business.
Profitability Cost Management
A business must be able to accurately measure, allocate, and manage costs and revenue to maximize profitability. Black Diamond’s Profitability and Cost Management solution will manage the cost and revenue allocations that are necessary to compute profitability for a business segment, such as a product, customer, region, or branch. Profitability and Cost Management enables you to use cost decomposition, consumption-based costing, and scenario-playing to measure profitability for effective planning and decision support.
Data Integration
Black Diamond understands that data drives decision making. Our team of experts can work with multiple different platforms to bring you a unified and reliable view of the information available to you.
Strategic Finance
Master Data Management
Rounding
Compensation Travel Planning
Advanced Reporting
Machine Learning
Allocations
Capital
What We're Thinking About