EPMCPA® – OneStream Independent Consultants – BI Dashboards

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OneStream Consultant Services        

• Design / Build / Support
• OneStream Financial Consolidation
• OneStream Account Reconciliation
• Data Integration / Automation
• OneStream Studio BI Reports
• Embedded Dashboards
• Budgeting / Forecasting
• Topside Journal Entry Module
• OneStream Software System Administration Services

OneStream Consultant Services

• Azure SQL Server Data Loads
• FX / CTA / USD Overrides
• Intercompany Matching Reports
• OneStream Dashboard Variance Reports
• OneStream Studio Account Reconciliation Reports
• Rolling Forecasts
• Year End Equity Roll Forwards
• GL Stage Data & Mapping Reports

OneStream Contractor Services

• Intercompany Eliminations
• Indirect Cash Flow Reports
• OneStream embedded Dashboards
• OneStream Studio Reports
• OneStream Software System Administration

OneStream Contractor Services    

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

• Consolidation, Planning & Analysis
• Financial Close Management
• One Application,17 years in-service - 200 Month End Closes
• EPM Metrics - “Cost of Bananas Sold” (COBS)
• International Shipping - Operational Planning

• Consolidation, Planning & Analysis
• Builder Performance Management Metrics
• ITD Rolling Forecast KPIs 
• Automated Import of Accounts &  BUs
• Load & Consolidate One Million Records in three Minutes

• Consolidation, Planning & Analysis
• Financial Close Management
• Automated Procedures

• Consolidation, Planning & Analysis
• People Planning
• PeopleSoft Employee Integration

• Consolidation, Planning & Analysis
• One Application Build - 12 years in-service
• 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
• Indirect Cash Flow Statement in one Day

• Consolidation, Planning & Analysis
• SQL Server Data Integration

• Consolidation, Planning & Analysis
• Frequent International Acquisitions 
• Real-Time Consolidation