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Strategic Finance

Do you need to improve your strategic financial planning and modeling?

Increase Operational Insights

Gain agility in planning, budgeting and forecasting and align operational plans with financial goals and plans to accelerate insights, decision making & predict with confidence

Reduce Risk

More complete audit trails on data, metadata process and rules with Guided Workflows that protect users

What if Scenarios

Analysts can manage their own scenarios to understand the impacts of different plan versions and their underlying assumptions.

Built in Treasury Planning

Treasury planners can make better decisions regarding the capital structure. How best to plan for new debt issuances and existing debt repayments as well as dividends.

There is a Better Way Forward...

Developed in OneStream, Inplenion’s OneStream Solution for Strategic Planning uses a “cash flow” model approach which is commonly used in strategic planning and financial analysis. These models include operational value-drivers to help build the P&L and Balance Sheet. The balance sheet “balances” itself on cash or debt and a cash flow statement is created from the P&L and Balance Sheet movements.

OneStream manages time-consuming tasks often encountered in strategic financial modeling including model updates (accounts, products, time), data imports, report creation, translations, and consolidations. Combined, these features simplify the strategic modeling set-up and management, so your focus is on plan development and analysis and not systems and data management.

Strategic Finance Capabilities

OneStream as a platform, combined with Inplenion’s Solution logic, offers a robust and structured system in which to manage your company’s strategic plan with the following key capabilities:

Increase Operational Insights

Gain agility in planning, budgeting and forecasting and align operational plans with financial goals and plans to accelerate insights, decision making & predict with confidence

Reduce Risk

More complete audit trails on data, metadata process and rules with Guided Workflows that protect users

What if Scenarios

Analysts can manage their own scenarios to understand the impacts of different plan versions and their underlying assumptions.

Built in Treasury Planning

Treasury planners can make better decisions regarding the capital structure. How best to plan for new debt issuances and existing debt repayments as well as dividends.