OneStream XF – Planning, Budgeting & Forecasting

OneStream XF – Planning, Budgeting and Forecasting module leverages the unified software system to simplify the planning process and allow users to easily organize and access their data from just one application. The whole process becomes more efficient and agile as the planning cycle shortens.

  • Strategic Planning and Modelling allows for detailed scenario analysis to evaluate potential growth strategies or M&A initiatives using value drivers such as FX/interest rate
  • Financial Budgeting and Forecasting simplifies data entry/analysis procedures using dynamic web forms or Excel, and supports advanced planning techniques like rolling forecasts
  • Detailed Operational Planning extensions are available on the XF MarketPlace to extend the platform for many types of planning, including people, cash, sales, capital, and driver-based planning

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