Planning, Budgeting and Forecasting

by OneStream · ERP and finance · Birmingham, United States

Driver-based planning and rolling forecasts

What Planning, Budgeting and Forecasting does

• Predictive Analytics
• Administer, create and maintain predictive models without technical or data science expertise.
• Revenue Performance Management
• Capital Planning

What Planning, Budgeting and Forecasting is used for

• Align xP&A across sales, marketing and supply chain
• Seed budgets and forecasts with predictive models
• Manage rolling forecasts and scenario plans
• Analyse strategic planning and M&A scenarios
• Support top-down and bottom-up driver-based planning

About OneStream

Unified platform for financial close, consolidation, planning and reporting, with AI-driven forecasting through SensibleAI.

OneStream in the vendor registry: its products, features and similar vendors.

Also by OneStream

• Financial Close and Consolidation: Multi-entity close, consolidation and statutory reporting
• SensibleAI: Machine learning forecasting and AI agents for finance
• Integrated Business Planning: Links financial and operational plans

More in this category: ERP and finance software.

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