In this webinar learn how OneStream XF’s Unified Financial Platform for financial consolidation, budgeting, forecasting and analytics delivered Cleaver Brooks a new standard for financial controls with a driver based budgeting, forecasting and planning solution that shares metadata and data with the financial consolidation and reporting solution for instant comparison and analysis. Cleaver Brooks has achieved a new level of agility not previously available in their IBM Cognos solution.

"OneStream’s tailored solution has allowed each business unit the ability to take control of their own consolidation, reporting, analysis and close process, a key requirement in our corporation. Additionally, with People Planning, one of OneStream’s free downloadable specialty planning solutions, we were able to budget headcount and payroll costs. By specifically tailoring this solution, we can accurately budget for our manufacturing needs and correctly match the required capacity with our anticipated production. Plant Controllers are able to enter Labor and Production drivers and OneStream calculates manufacturing absorption and labor variances. Best of all, our reporting process is now much faster and easier. What once took 45 minutes to an hour now takes only minutes to complete.”    Michael Barfuss, VP Finance

Learn more about how Cleaver Brooks is now able to:

  • Plan capacity by matching up production hour requirements with available hours by facility
  • Dramatically Improve planning and forecasting cycle times
  • Deliver complete consolidations and reporting in minutes vs hours/days
  • Take advantages of a single point of maintenance with the ability to more quickly adapt to business changes
  • Meet the needs to financial reporting and FP&A in a single application
  • Utilize the domain expertise of OneStream and MindStream Analytics to deliver a world class CPM solution