Learn how IDEX unified their financial & operational data on a single, scalable platform designed for future growth
Please join Finit and IDEX for an interesting and informative Hyperion-to-OneStream case study.
See how a large global conglomerate, with 40+ decentralized and very different business units (BUs), leveraged the power of the OneStream Platform to replace both HFM for consolidation and Essbase for external reporting & profitability analysis for 400+ users in a single, scalable platform.
Learn how IDEX unified their financial and operational data, which previously was split between three different systems, on a single, scalable platform designed for future growth.
Client case study webinar –
IDEX Hyperion-to-OneStream Software
Friday, February 19, 2021
1:00 – 2:15pm EST
BU independence is critical to the IDEX culture. So, the key to success was to enable BUs to maintain independent decision-making and processes, while empowering the company with an effective corporate reporting tool.
In this webinar, you’ll also learn how Finit helped IDEX leverage OneStream to:
- Enable segregation of duties and ensure data quality – Preventing Double Certification
- Ensure that BUs have flexibility to choose their preferred level of detail for their different rollups, enabling them to walk earnings between actual, plan and forecast - PBIT Walk/Bridge/Variance Analysis
- Allow adaptable views of data, with or without acquisitions and divestitures – Organic Reporting
- Store and aggregate variance explanations and comments in OneStream for future analysis replacing the manual Excel weekly forecast process – Commentary
