Conference Schedule

Levering OneStream’s newest product (UI configurator) and CPM Blueprint, our team has brought Consolidation, Planning and Account Reconciliation together in a packaged implementation that can be delivered in weeks, not months.

This offering includes our implementation of best practices and a unique comprehensive training solution that ensures success.

CPM Express is that start of the CPM journey, any other solutions in Marketplace can be added. This offers customers a fully extensible and expandable solution, where nothing is ‘throw away’.

Learn if this offering is right for you.

The Cox Communications (“CCI”) story of evolving its data management with OneStream and Finit. Despite business needs and collaborative efforts, previously CCI’s Hyperion and Essbase planning tools resulted in poor visibility and disconnected silos. The OneStream platform enabled a new level of FP&A transformation with Consolidation, Planning, Cash Management and more in 2022. Following the positive release of each step, the value discovery process continued with implementations of Workflow Status Reporting, Labor Planning, and Enhanced Reporting Dashboard solutions.

Going from 17 cubes to 3 was a great start, dropping cycle times from hours to minutes garnered results, and there’s even more value being uncovered today.

OneStream was selected over Anaplan as the platform to support the Corporate Planning Transformation. OneStream replaces SAP BPC (internally known as “FRAP” for Financial Reporting and Planning), supported by multiple Excel workarounds, manual processes, and Essbase Cubes. The primary scope of this project includes Global Capex Planning of a multi-billion dollar capital budget and enabling the rolling forecast process across all business segments. Additional OneStream capabilities include Predictive Analytics 123, People Planning, and Task Manager. The project went live in March 2024.

Potential future opportunities include replacing SAP BPC for Consolidations, Account Reconciliations, Strategic Planning, ESG Reporting, and Sensible Machine Learning.

This session focuses on how IFG replaced SAP BPC & Excel to go from nothing to a world class close story implementing OneStream in 6 months.  Overnight, IFG had to figure out how to report 3 recently acquired companies. The outcome was that due to the disparate systems and various levels of data they simply could not generate company wide financials. After implementing OneStream they have access to company wide financials in a matter of minutes, executives have a daily dashboard of the health of the company, and they are ready for all future acquisitions.

• Stronger financial results
• Better financial guidance to our internal and external stakeholders
• Improved working capital utilization though more accurate inventory purchases

Join us for an insightful session as we dive into PwC's largest implementation of OneStream in Latin America, specifically within one of the largest Mexican Conglomerates, FEMSA, who has 250+ complex legal entities.  

Discover how PwC’s obsession with outcomes leveraged innovative approaches to harness the native capabilities of OneStream, enabling the design and implementation of customized solutions tailored to FEMSA's specific needs. Gain valuable insights into the process of addressing complex consolidation needs, including hyperinflation, and implementing custom translations for multiple currencies. 

Don't miss this opportunity to learn from PwC's expertise and discover how OneStream can be harnessed to meet the unique requirements of complex multinational organizations. 

Gallager Benefit Services (GBS) has been able to push OneStream’s to the limit as they look to align their revenue recognition practices to align to new ASC 606 regulations. This will require them to enable reporting and modeling down to a policy (over 180K active policies) that can span multiple years. This session we quickly demonstrate how OneStream will not only handle, but thrive on use cases with massive data volumes.

Before deploying OneStream, TricorBraun relied on manual excel-based processes and BI360 for financial consolidations, planning and analysis, and detailed analytics. For Phase 1, they identified priority areas for improvement: people planning, operating expense calculations, and workflows needed for revenue, COGS & other expenses. Following Phase 1 planning & analysis Go-Live, the team turned to the financial consolidation process. They transformed their process from posting hundreds of elimination adjustments to quick error corrections and reporting updates that now take mere minutes. TricorBraun credits their success to the OneStream Solution Exchange with out-of-the-box functionality they could use. They three solutions, People Planning, Parcel Service and Dynamic Cash Flow™, had impressive time to value.

Join the Women of OneStream and customer panel in a lively discussion regarding the value of ambition and how it can drive change within an organization. Leveraging ambition can also be used to grow one’s personal brand to help manage up, and down along with to help achieve success across the office of finance.

TMS Finance understands that success begets success. Join us to understand how we approach growing within the OneStream platform and gaining ROI. In this session, we explore TMS International's transition from HFM to OneStream, debunking the myth that change is painful. Discover how TMS International's longtime HFM admin not only embraced the transition, but thrived, bringing valuable enhancements to their financial workflows. Additionally, discover the benefits from Finance leadership.

After outgrowing their legacy Hyperion solution, Moody’s embarked on a journey to update their system design and transform their planning process to have a rolling forecast with driver-based planning. They selected OneStream with the vision to simplify and streamline their architecture, decrease time spent on manual activities, standardize and integrate extensive FP&A modeling, and facilitate timely reporting and analysis. This session walks through the end to end journey of implementation and reveals the keys to success as well as areas of caution. 

In this session, you will gain insights on: 

Join this session to hear how OneStream has become the system of choice for a newly created complex global group replacing Oracle EPM Cloud and spreadsheets.

This project encompassed the merger expansion of NexTier Oilfield Solutions Inc. with Patterson-UTI Energy, Inc. subsidiaries and affiliates, including the acquisition of Ulterra Drilling Technologies, L.P. Subsidiaries and Affiliates. The objective was to integrate NexTier’s existing OneStream functionality into the entire Patterson-UTI Energy, Inc. organization, covering consolidations, reporting, and account reconciliations. The many benefits from using OneStream’s capabilities and from direct connections to Oracle EBS, SAP S/4 HANA and Microsoft Dynamics will be explained.

Levering OneStream’s newest product (UI configurator) and CPM Blueprint, our team has brought Consolidation, Planning and Account Reconciliation together in a packaged implementation that can be delivered in weeks, not months.

This offering includes our implementation of best practices and a unique comprehensive training solution that ensures success.

CPM Express is that start of the CPM journey, any other solutions in Marketplace can be added. This offers customers a fully extensible and expandable solution, where nothing is ‘throw away’.

Learn if this offering is right for you.

Levering OneStream’s newest product (UI configurator) and CPM Blueprint, our team has brought Consolidation, Planning and Account Reconciliation together in a packaged implementation that can be delivered in weeks, not months.

This offering includes our implementation of best practices and a unique comprehensive training solution that ensures success.

CPM Express is that start of the CPM journey, any other solutions in Marketplace can be added. This offers customers a fully extensible and expandable solution, where nothing is ‘throw away’.

Learn if this offering is right for you.

When Sealed Air Corporation, a longtime Hyperion HFM and Planning user, recognized the need for modernization and additional functionality, OneStream was the clear choice thanks to its robust reporting and configuration capabilities. With Ascend Partners to guide them through their complex transformation journey, this large manufacturing client has since leveraged the power of Extensibility and Dimensionality in OneStream, ushering in a new era of innovation in finance.

In this engaging customer story, Sealed Air’s Executive Director of FP&A, Jasmine Faranda, shares invaluable insights into the implementation process and key benefits. You will also hear from Ascend consultants, David Jasper and Asad Haroon, as they dive into real examples on how OneStream Extensibility and Dimensional setup can be used to redesign how a company processes and reports on their data, paving the way to more efficient processes and data consistency.

This year, OneStream Splash is gearing up to announce more new innovations than ever before — from next-generation user experience enhancements to game-changing advances in Enterprise Finance AI and Analytics. 

Join us where we explore the transformative capabilities of Sales Performance Management powered by OneStream. Discover how our SPM application, built on OneStream, facilitates seamless collaboration between finance, demand/supply, and sales teams, streamlining planning processes and optimizing incentive compensation programs.

If your sales operations team is still using Excel to build sales territories, quota plans, or determine optimized sales capacity for your team, learn how you can use OneStream to enhance your entire sales (and Finance) planning process by leveraging advanced tools and technologies. This includes incorporating third-party data sources such as economic indicators, firmographics, and other relevant datasets to optimize your sales coverage and effectiveness.

Gain invaluable strategies for maximizing revenue, reducing sales turnover, and driving efficiency across your organization. Don't miss this opportunity to elevate your understanding and empower your sales and revenue teams for success.