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Aligning Operation Plans with Financial Goals

Are Your Processes and Systems Up to the Challenge?

For global organizations with multiple product offerings, aligning detailed business plans with financial goals is critical. Without it, organizations are slow to react to opportunities or anticipate changes in the business—impacting their ability to keep up with competitors.

CFOs and finance leaders are responsible for more than just the numbers. They also enable the business with data for analysis and provide leadership for the executive team and line of business leaders on making effective decisions

Download this Solution Brief to see if your processes and systems are up to the challenge:

  • Can you update business drivers in Sales, HR or Operations and dynamically understand financial impacts in real-time?
  • Are you able to drill-through from the financials to detailed business drivers such as sales pipeline or key business initiatives?
  • Does your budgeting, planning and forecasting process enable scenario planning based on changing business conditions?
View the solution brief to learn more.

With AFL’s rapid growth, we recognized the need for a CPM solution that could effectively handle our complex environment while also offering us the ability to adapt to changes. The consolidation process that took hours in our previous system now takes only minutes with OneStream XF. In addition, OneStream offers full budgeting and forecasting capabilities along with superior cash flow reporting and a solution for account reconciliations that replaced our previous account reconciliation solution. The Guided Workflows provide simple end user steps that allow us to focus on results instead of mechanics. Pam Brady | Global Financial Business Analyst | AFL

AFL Replaces Hyperion – Unifies Consolidation, Planning and Account Recs With OneStream XF Cloud

Learn how AFL replaced Hyperion Financial Management and Excel spreadsheets with OneStream, then replaced Blackline with the OneStream Account Reconciliations solution from the XF MarketPlace. Learn More