EPMCPA – OneStream Consultants Implementation Deliverables

EPMCPA OneStream Automation

IT Deliverables

OneStream Consultant – EPMCPA Technical

  • OneStream Studio BI Reports & Dashboards
  • OneStream Account Reconciliation Implementations
  • Azure \ SQL Database Integration
  • Data Transformation & Mapping
  • OneStream API Automation Scripts \ E-mail Notifications
  • VB. Net Business Rules
  • MSAD Security Authentication
  • OneStream System Administrator Documentation

 EPMCPA OneStream Intercompany Matching

Accounting \ FP&A Deliverables

OneStream Consultant – EPMCPA Functional

I – CONSOLIDATION

  • Intercompany Matching Reports
  • Indirect Cash Flow Statements
  • SOX Compliant Topside Entries
  • FX, CTA, USD Overrides
  • Year-End Roll-Forwards

II – PLANNING

  • Operational \ Financial Forecasts
  • Driver Based Calculations & Metrics

III – ANALYSIS

  • Rolling Forecasts \ Variance Reports
  • Drill-Down SQL Transaction Reports

OneStream Intercompany Matching
OneStream Journal Entry Reports