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Transform FP&A to XP&A with OneStream

As many businesses look to the future, planning is essential. Companies need to know how changes to cash flow, pricing, supply chain logistics will affect their bottom line in this new post-COVID world.

Traditional FP&A is now extending beyond connected planning, ushering in eXtended Planning & Analysis (XP&A). This approach not only empowers operational teams with the capability to model and plan for their distinct requirements ― but does so with solutions that offer the financial intelligence, control and scale required for enterprise-wide planning. Plan, report and analyze without compromise.

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Katie Shotbolt

Financial Accounting, McCain Foods
Extensibility is such a powerful feature of OneStream. By extending our corporate chart of accounts to the level of each unique GL system, the data in OneStream is both relevant and inclusive for all our regions. It allows corporate and regions to speak the same language. In our old world with SAP BPC, we were closing the books on Day six and now we’re closing at Day four. That’s something we are incredibly proud of and something OneStream has helped us achieve.

Hanno van Vuren

Controller, Hunkemoller
We went for OneStream because it is a platform-based application rather than a modular one. If we want to add additional processes, such as strategic planning, it will come under the same platform and license. That also means that the figures come from a single source, so we don’t

Vanita Thornton

Sr. Director Global Operational Accounting & Financial Systems, Herbalife Nutrition
OneStream helps me evaluate internal transfer profit to bring the balance sheet back to the cost level. OneStream has enabled us to easily peel back the layers and eliminate the profit. Each country uploads their balances on day four or five, and we can finish consolidations and flux analysis by day nine.

John Alsobrook

Manager, Financial Systems, Fruit of the Loom
OneStream in the cloud has provided us the flexibility to address new user requirements more quickly than we could with HFM. Data mapping is much easier and audit capabilities are stronger. And the responsiveness of OneStream support has been amazing, addressing issues quickly and proactively helping us tune performance.

Ryan Wild

VP, Global Technology & Solutions, The Carlyle Group
HFM premier support was expiring… it would have been a seven figure project to upgrade our existing Hyperion application

Johnson Outdoors

Lori Strangberg, Corporate Controller
The OneStream platform allowed us to deliver global financial consolidation, management reporting, guided workflows, and a robust planning solution all in one product and one application. The modern platform gives us the ability to adapt more quickly to business changes and deliver more value to the business.

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