Transform Your Financial Planning and Analysis
Unlock the power of AI-driven financial and operational forecasting and planning with OneStream’s scalable platform. Automate insights, orchestrate workflows, and adapt seamlessly to change—so you can make confident decisions with speed and precision.
Differentiators
Uniquely Unified
Trust that every number ties back to the system of record with full drill back, trasnparency and accuracy to any source system
Generate one plan across finance and operations
Drive Collaboration with single trusted data model across finance and operations
AI Powered
Steer & predict performance with AI infused analytics
Enhance decision-making, automation, and productivity with AI driven scenario planning
Improve forecasting accuracy and efficiency to elevate financial and operational performance
Infinitely Extensible
Expand capabilities effortlessly as your planning & analysis needs evolve with AI-driven intelligence
Adapt seamlessly to future demands with a scalable, flexible platform architecture
Lead transformation with a Finance-owned platform
Proven Success in Financial Planning and Analysis
“Implementing Sensible ML brought a 15-20% improvement in forecast accuracy of ticket volumes. For 10 million tickets a year, this enhancement translated into millions of dollars in savings and directly impacted the bottom line.,”
― David Kennedy | CIO, Stake Center Locating
More AI Solutions
SensibleAI™ Intro Video
Overview – OneStream SensibleAI™
5 Key AI Use Cases for FP&A
View blog post
The CFO's Guide to Leading with Foresight: AI-Driven Scenario Planning
AI-Readiness Checklist
More FP&A Resources
Budgeting and forecasting
Automate budgeting and forecasting to improve accuracy, reduce manual work, and efficiently align with your business goals.
Scenario planning
Enable dynamic scenario planning to quickly assess outcomes, adapt strategies, and make informed business decisions.
Analytics and reporting
Enhance decision making with real-time analytics and reporting, offering clear insights for more informed business strategy
Strategic planning
Align long-term goals with actionable plans through strategic planning, ensuring growth and adaptability for your business.
A leader in Business Planning & Forecasting Solutions
FAQs
Use of Sensible AI does not require in-house data scientists or someone who understands machine learning. However, if you do have a data scientist or someone who understands AI there are advanced capabilities in Sensible AI that they could utilize depending on their use case.
Sensible AI is designed to provide the most sophisticated forecast from the historical time series data supplied
customers. Here are a few examples of how Sensible AI can be applied across various planning processes
and use cases:
- To support strategic planning processes, many organizations create 3 or 5-year (or more) forecasts to provide greater clarity of vision and roadmap to support intent of the company, identify strategic choices, ensure clear direction and drive competitive growth.
- To help model strategic plans, organizations may share 5 years of monthly history or 60 historical data points with Sensible AI.
- Using these 60 data historical data points, Sensible AI will create a statistical forecast model using a single variable (e.g., univariate model) for deployment across OneStream.
- To support Annual Operating Planning (AOP) or forecasting processes, organizations typically require their lines of business to translate “top-down” financial goals into granular, “bottom-up” monthly plans across product categories, sales channels and customers which can result in hundreds of forecasts.
- To help model granular bottom-up plans for the AOP or forecasting, organizations may share 150-250 historical monthly data points with Sensible ML.
- Using these 150-250 historical monthly data points, Sensible ML is capable of:
- Ingest and enrich the source data with external macro-economic data.
- Automatically generate features and select the most influential variables for modeling.
- Automatically compare and contrast predictive models such as ARIMA / SARIMA methods in the model arena.
- Automatically cycle through and surface the highest performing model types across all forecast targets for deployment across OneStream.
- Using these 150-250 historical monthly data points, Sensible ML is capable of:
- To support daily or weekly Demand Planning and/or Sales & Operations Planning (S&OP), organizations typically require their demand planners, business analysts and/or finance business partners to create granular, product and location level forecasts aimed to guide tactical staffing, procurement, logistics and inventory management decisions.
- To help model daily or weekly demand plans, organizations may share 250+ historical data points with Sensible AI.
- Using 250+ historical data points, Sensible AI will unlock the full potential of advanced AI modeling capabilities including:
- Ingest and enrich the source data with external macro-economic data.
- Incorporating unique business intuition related to events, promotions, and holidays that are known to influence forecasts through Sensible AI’s event builder.
- Automatically generate features and selecting the most influential variables for modeling.
- Automatically compare and contrasting ML methods in the model arena.
- Automatically cycle through and surface the highest performing model types across all forecast targets for deployment across OneStream.
It could be if you are a OneStream SaaS customer with a use case that matches the current capabilities. Sensible AI provides time series forecasting capabilities with a strong focus on daily, weekly and monthly demand planning and other use cases for FP&A and operational teams across numerous industries. Based on the amount of historical data provided, Sensible AI can provide a range of predictive or AI models that are ready to be leveraged across your organization and in virtually every industry.
