Planning, Budgeting and Forecasting eBook

Planning, Budgeting and Forecasting

Planning, budgeting and forecasting in today’s fast-changing global economy requires organizations to be agile, with the ability to respond quickly to new market opportunities or threats. Success requires the ability to set corporate targets or budgets, combined with the ability to continually monitor performance and dynamically update planning assumptions and resource allocations on a periodic basis using dynamic planning techniques.

Download this eBook to learn how OneStream XF unifies planning, budgeting and forecasting with financial consolidation, reporting, analysis and data quality in a scalable solution that can be deployed on-premise or in the cloud.

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
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