OneStream System Administrator / EPMCPA® Consulting Services

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 OneStream Consultant Services

• Application Design & Build 
• OneStream Financial Consolidation
• OneStream Account Reconciliation
• Data Integration / Automation
• FX / CTA / USD Overrides
• OneStream Dashboards
• OneStream Designer Journal Entry Reports

OneStream System Administrator Support 

• Data Mapping Exception Reports
• Intercompany Matching Reports
• OneStream Designer Reports
• OneStream Studio Account Reconciliation Reports
• OneStream Dashboards
• Rolling Forecasts
• Year End Equity Roll Forwards

OneStream Consultant Services 

• Replace BPC with OneStream
• SQL Data Integration
• OneStream Dashboards / OneStream Designer Reports
• OneStream Account Reconciliation
• FX, CTA & USD Overrides
• Intercompany Eliminations & Matching Reports
• Full Cost Absorption Allocations

 OneStream Consultant Services

• OneStream Guided Reporting Dashboard Modifications
• Acquisitions Stub Period Data Load / OneStream Journal Entries
• Budget FX / Cube View Templates
• Indirect Cash Flow Reporting
• OneStream Designer
• Workflow & Mapping Enhancements

OneStream System Administrator Support

• Go-Live Application Support & Enhancements
• OneStream Studio SQL Detail Reports
• OneStream Dashboard Reports 
• OneStream SQL Grids

 OneStream Consultant Services

• OneStream Dashboards
• OneStream Designer / OneStream Studio Journal Entry Reports & Data Exports

   OneStream Consultant Services  

• OneStream Dashboard Portal - Access 50 Reports from one screen
• Replace Tableau Account Reconciliation Reports with OneStream BI Dashaboard Reports
• OneStream Guided Reporting Customization
• OneStream Dashboard Workflow Forms

 OneStream Consultant Services

• Intercompany Eliminations
• Indirect Cash Flow Reports
• OneStream Dashboards
• OneStream Studio Reports
• OneStream System Administrator Services

OneStream Consultant Services  

• OneStream Account Reconciliation - Solutions Architect
• EBS GL Data Integration Architect
• Reconciliation with & EBS GL Detail in OneStream Dashboard Reports
• FX, CTA & USD Override
• OneStream Designer Reports

OneStream Consultant Services 

• Enterprise Performance Management / Contribution Margin
• Oracle EBS Business Rules / Data Integration
• Sales Order Transaction Drill-Down
• Standard vs. Actual Costs Analysis

Consolidation, Planning & Analysis

• Builder Performance Metrics
• ITD Rolling Forecast KPIs 
• Automated Dimension Import
• Load & Consolidate - One Million Records in three Minutes
• SOX Compliant MSAD Hyperion Shared Services Security 

Consolidation, Planning & Analysis

• Topside Journal Entry Deployment
• Re-orgs, Acquisitions & Divestitures 
• Accounting Fiscal Year Change
• Hyperion Planning Intercompany Eliminations 
• Automated JDE SQL Integration
• BI Reporting - EPM Project Metrics

Consolidation, Planning & Analysis

• One Application,18 years in-service - 200 Month End Closes
• EPM Metrics - “Cost of Bananas Sold” (COBS)

Consolidation, Planning & Analysis

• Financial Close Management
• Automated Procedures

Consolidation, Planning & Analysis

• Frequent International Acquisitions 
• Real-Time Consolidation
• Indirect Cash Flow
• Intercompany Eliminations

Consolidation, Planning & Analysis

• SQL Server Data Integration

Consolidation, Planning & Analysis

• JDE GL Data Integration

Consolidation, Planning & Analysis

• Reports & System Enhancements

Consolidation, Planning & Analysis

• Indirect Cash Flow in one day!

Consolidation, Planning & Analysis

• PeopleSoft Employee Integration

Consolidation, Planning & Analysis

• PeopleSoft Employee Integration 
• Reports & System Enhancements