OneStream APAC: Accordion Rolling Forecast Complete Demo and Implementation скачать в хорошем качестве

OneStream APAC: Accordion Rolling Forecast Complete Demo and Implementation

BDA Accordion Rolling Forecast: OneStream APAC Demo and Overview Join Jason Karber (Managing Director APAC, Black Diamond Advisory), Kim Andrews (Senior Account Manager, OneStream Software), and Dinesh Krishna (Architect, BDA Melbourne) for a comprehensive demonstration of Black Diamond's innovative Accordion Rolling Forecast solution built on the OneStream platform. What is Accordion Rolling Forecast? The Accordion Rolling Forecast is Black Diamond's unique approach to modernizing planning and forecasting that "builds in and out, expands and contracts" like an accordion. This solution combines budget, forecast, and long-range planning processes into one unified view, providing complete visibility across current and future fiscal years. Black Diamond Advisory Global Leadership: World's largest OneStream consulting firm with 120+ experts globally 5x Diamond Partner status (highest OneStream accreditation level) 100+ implementations across automotive, energy, financial services, healthcare, manufacturing Founded 2019 with operations in US, Canada, UK, Australia True OneStream specialists focused 100% on platform implementations OneStream Platform Excellence: 100% Customer Success Commitment: 1,100+ customers globally with 100% referenceable under NDA Built on 100% Microsoft technology with Azure hosting 90% of support tickets resolved within 40 minutes Visionary leadership from Hyperion financial management inventors Unified Platform Advantages: Single application replacing multiple point solutions One database, metadata, security, and user interface Integrated workflow across all financial processes Marketplace solutions for rapid deployment Traditional vs Accordion Forecasting Evolution: Traditional Forecasting Limitations: "Paper map" approach with static annual operating plans Heavily manual processes prone to errors Excel dependency with linking and version control issues Limited visibility beyond current year remainder Rolling Forecast Improvements: Real-time updates like GPS navigation Eliminates white space with complete next-year visibility Year-over-year and quarter-to-quarter analysis capabilities Integrated budget and forecast linkages Accordion Methodology Benefits: Complete two-year visibility at all times Driver-based planning with exception management Linked forecast, budget, and LRP processes 90% automation with 10% manual adjustments Live Demo Highlights: Stream Map Navigation: User-friendly fishbone diagram for process guidance Connected planning across all OneStream modules Revenue, cost of sales, compensation, capital asset planning integration Flexible screen sizing and accessibility options Scenario Management Automation: One-click roll forward functionality Automated actual data population and forecast recalculation Archive, copy, lock/unlock scenario capabilities Eliminates IT dependency for routine tasks Driver-Based Planning: Separate driver sets for forecast vs budget calculations Historical trends and seasonality integration Override capabilities with visual indicators Intelligent recalculation maintaining original logic Advanced OneStream Features: Cell-Level Intelligence: Cell history tracking with user and timestamp details Annotation and notes capabilities for change documentation Calculation details showing formula behind each number Color coding for calculated vs overridden data Extensible Dimensionality: Different detail levels for forecast, budget, and LRP Top-down and bottom-up planning approaches Department-specific allocation and push-down targets Flexible granularity based on planning horizon Push-Down Target Functionality: High-level LRP calculations with growth percentages Corporate-to-department allocation capabilities Real-time impact visualization across organizational levels Integrated planning across forecast, budget, and LRP Technical Architecture: Single OneStream cube with multiple planning scenarios Relational integration for enhanced performance Workflow-controlled processes across platform Marketplace solution deployment capabilities APAC Team Expertise: Jason Kapoor (Managing Director) - Sydney Christian (Sales) - Regional coverage Dinesh Krishna (Architect) - Melbourne Yaaku (Console/Planning) - Perth/Sydney Ananya (FP&A specialist) - Sydney Sonic (Console implementations) - Sydney Perfect for: Organizations seeking to modernize Excel-based planning Companies requiring integrated budget and forecast processes Teams wanting driver-based planning with flexibility Organizations needing real-time rolling forecast capabilities Companies seeking to eliminate manual planning inefficiencies Transform your planning from static annual budgets to dynamic, real-time forecasting with BDA's Accordion Rolling Forecast solution. Contact Information: Jason Kapoor and Christian available for personalized consultations and APAC implementations.