Test 2

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MANUFACTURING

GAIN EFFICIENCY AND UNDERSTAND MARGIN AND DEMAND USING ONESTREAM

  • 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
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HEALTH CARE

PATIENT PROFITABILITY AND TRANSPARENCY FOR POPULATION HEALTH ANALYSIS

  • 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
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TRANSPORTATION

GAIN EFFICIENCY AND UNDERSTAND MARGIN AND DEMAND USING ONESTREAM

  • 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
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PRIVATE EQUITY

SIMPLIFY TECHNICAL LANDSCAPE AND IMPROVE REPORTING AND ANALYSIS

  • Streamline financial consolidation and reporting
  • Improve visibility with budget forecast
  • Extend investment with 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
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ENERGY & BIO-FUELS

GO GREEN WITH ONESTREAM

  • 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
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FINANCIAL SERVICES

SIMPLIFY THE COMPLEX WORLD OF 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
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RETAIL

DEPTH AND BREADTH OF DATA ALLOW INSIGHTS TO DRIVE YOUR BUSINESS

  • 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
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TECHNOLOGY & COMMUNICATION

DELIVER BUSINESS CHANGING RESULTS USING ONESTREAM

  • 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
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INSURANCE

FLEXIBILITY TO KEEP UP WITH CHANGING REGULATIONS

  • 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
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GOVERNMENT

ANALYTICS TO SUPPORT THE MOST EFFECTIVE RESOURCE ALLOCATION DECISIONS

  • 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
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AUTOMOTIVE

COST SHARING AND VARIABLE PEOPLE PLANNING

  • 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
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HOSPITALITY

INCORPORATING MANY LINES OF BUSINESS IN ONE SOLUTION

  • 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 business, 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
CASE STUDY
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MINING

GAIN EFFICIENCY AND UNDERSTAND MARGIN AND DEMAND USING ONESTREAM

  • 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
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GAMING

GAIN EFFICIENCY AND UNDERSTAND MARGIN AND DEMAND USING ONESTREAM

  • 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
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EDUCATION

GAIN EFFICIENCY AND UNDERSTAND MARGIN AND DEMAND USING ONESTREAM

  • 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
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BANKING

GAIN EFFICIENCY AND UNDERSTAND MARGIN AND DEMAND USING ONESTREAM

  • 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