Predictive Analytics 123

Integrate financial and operational data, analyze key business trends and predict with confidence.

Create, Maintain and Deploy Predictive Models Throughout OneStream™ XF

Incorporate predictive analytics directly into business planning without fragmented tools or separate processes.
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Easily Create Predictive Models

Automatically generate forecasts from over 10 built-in predictive model types. Eliminate reliance on separate systems, spreadsheets or non-finance resources.

Financial Close, Consolidation and Reporting

Remove Bias from Bottoms-Up Forecasting

Create predictive models for forecast validation, seed baseline forecasts and focus on business value.

Increase Collaboration

Share insights and collaborate using OneStream’s reports and visualizations. Enhance dialogue with business partners on critical analysis and decision-making.

Key Features

Predictive Modeling Administration

Target select datasets, define forecast duration and define scenario types.

  • Administer predictive models for any data within OneStream Cube Views
  • Create unique forecasts for long range planning, rolling forecast and annual planning
  • Define target forecast scenarios for use within various planning processes

Automatically Generate and Visualize Forecasts

Generate predictive models without technical complexity or data science expertise.

  • Choose from over 10 built-in forecast methods or automatically generate highest performing models
  • Model type includes Simple Moving Average, Exponential Smoothing, Seasonal Additive, ARIMA, SARIMA, Holts- Winters
  • Visualize predictive models vs. history for trend analysis

Deploy Across OneStream

Leverage predictive models within OneStream forms, reports and dashboards.

  • Assist with the target setting to support Strategic Planning and/or Annual Operating Plans (AOP)
  • Create baseline predictive forecast scenarios for comparison against bottom’s up forecasts from operational business partners
  • Seed forecasts with predictive models for AOP and rolling forecast processes; enable users to focus plans such as adding or removing customers, plant shutdowns, new acquisitions, etc.
We’re excited for the potential to bring predictive models directly into our long-range planning and integrated business planning processes. Our FP&A team is continuously seeking new opportunities to develop better insights and increase collaboration with our commercial and operations teams. We look forward to leveraging OneStream’s Predictive Analytics solution to give our business partners better visibility into future risks and opportunities to make the best decision possible for the business. Alex Beired | Global Director – Financial Planning & Analysis, Guardian Industries

Guardian Industries Success Story

Guardian Industries needed to replace their custom Hyperion consolidation solution and their homegrown financial reporting solution that relied on IT for improvements and maintenance. Read the Case Study