Sheet 26 of 31 · Rev A
Enterprise Performance Management
Planning, Budgeting & Forecasting
Note Plan smarter, act faster.
OneStream Planning, Budgeting and Forecasting, implemented by QuadricIT, unifies financial and operational planning on one cloud-based EPM platform. It replaces fragmented tools and spreadsheets so you can plan, forecast and report with agility and accuracy.
OneStream supports driver-based models, rolling forecasts and integrated business planning (IBP), and its AI-powered planning capabilities use predictive intelligence to improve accuracy and detect anomalies.
Planning solutions we design
- Revenue and COGS planning
- Workforce and labour planning
- R&D and IT project planning
- Driver-based planning and forecasting
- Rolling forecasts
- Risk and opportunity analysis
- Linking strategic and operating plans
- Planning process improvement
- Target vs bottom-up budgeting
- Weekly sales and cash forecasting
Related services
Often delivered together
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Let’s talk
Talk to our Planning, Budgeting & Forecasting team
Tell us about your systems, goals and timeline. Our consultants in the US and India will help you find the right path.