Planning, Budgeting & Forecasting

Unlike legacy EPM systems from vendors like Oracle and SAP, OneStream offers integrated Planning and Forecasting functionality in the same application you use for Financial Close and Consolidations. The result is an integrated system that seamlessly combines Actuals with Plan and Forecast. Spaulding Ridge’s consultants are experts in Planning & Forecasting, and know how to leverage OneStream’s extensible dimensionality to design and build a comprehensive planning solution that automates the annual budget process as well as provide driver-based, rolling forecasts for the most accurate forward-looking view of your financials. Spaulding Ridge works with CFOs and FP&A leaders to support all aspects of the Planning process:

  • Automated annual budget process for distributed organizations
  • Driver-based, rolling forecasts
  • Guided workflows for simplified planning, budgeting, and forecasting
  • Advanced Spreading and Allocation Models
  • Top-down, bottoms-up, or driver-based planning
  • Cash Flow and Balance Sheet Forecasting
  • Support for corporate and line-of-business planning in the same application
  • Strategic Planning and Modeling
  • People Planning, Capex Planning, and Sales Planning
  • Integration with Salesforce.com and other systems
  • Unified Financial and Operational Plans
  • Profitability and Cost Management

Contact us to find out how we can help you automate and improve your Planning, Budgeting, and Forecasting process with OneStream Software.

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