Catch Finit at Splash 2021 in Orlando, Florida
- Premier Conference Sponsor
- Executive Track Sponsor
- 7 innovative presentations
- Expo Booth 134
Finit is "Beyond Diamond"
Finit stands apart from all other OneStream Partners.
- 300+ OneStream project successes make Finit the industry-leading OneStream partner. Diamond level is achieved at 25 OneStream project successes. With more than 300+, Finit is "12x Diamond." Put differently, Finit is "beyond diamond."
- 100+ OneStream clients
- 100+ OneStream-trained consultants
- 100% success
- Delivered the first OneStream implementation
- Delivered the first third-party OneStream MarketPlace Solution, now called Application Control Manager
- Leads the industry with the most OneStream project successes and the most OneStream clients
Our experience matters. Why?
- Confidence – Our proven methodologies translate to trusted outcomes
- Usability & Functionality – Our experience empowers us to go ”beyond the build"
- Added Value & Maintainability – Our approach is intentionally focused on long-term client success and driving value from the OneStream platform
“Finit Presents” at Splash Orlando 2021
We are anxious to reconnect with you later this summer and share insights and best practices on our latest innovations and project successes. Please mark your calendars and join us for the following sessions.
BDO Dashboards: Unified Reporting and Visualizations
Presented by: Nathan Woholgamuth (BDO), Zach Kloosterhouse (Finit), Brian Rooney (Finit), Aaron Sciamanna (BDO)
Date: Tuesday, August 31, 2021
Time: 10:50 AM - 11:50 AM
See how BDO with Finit built a unified dashboarding, reporting and planning experience to deliver BDO Management the information they need.
Driver Based Planning and Long Range Planning at Victaulic
Presented by: Cindy Eichner (Finit), Michael Flynn (Victaulic)
Date: Tuesday, August 31, 2021
Time: 12:40 PM - 1:40 PM
Learn how Victaulic implemented Driver Based Planning and Long Range Planning in OneStream. User entered drivers at various levels of the organization are used to plan the Income Statement, Balance Sheet, and Cash Flow Statement for up to 15 years! The business challenges and planning processes, together with the technical implementation within OneStream, will be reviewed.
Goodbye, HFM…Hello OneStream! Georgia-Pacific's Journey to Unified Financial Processes
Presented by: Charles Usher (Finit), Savannah Moak (Koch Industries), Joseph Thompson (Koch Industries)
Date: Tuesday, August 31, 2021
Time: 2:05 PM - 3:05 PM
Georgia-Pacific (Koch Industries subsidiary) and Finit team up to address many subject areas of financial reporting, planning and analysis, including:
• Trial Balance Loading & Post-Close Adjustments
• Automatic Emailing of Reports
• Allocations - Interest Expense & Capital Consumed
• Operating Cash Flow
• Currency Reporting
• Monthly High-Level Forecasting
• Annual Planning of SG&A Capabilities
• Annual Tax Schedule Data Collection
…all enabled on one platform in OneStream. GP has a large data set, with thousands of Accounts and Entities, and over one hundred million cube records.
We'll walk you through our requirements, solutions, and journey to project success.
The Unified Business Planning Advantage: How Diligent Replaced Anaplan with OneStream for FP&A
Presented by: Cindy Eichner (Finit), and Kyle Zajac (Diligent)
Date: Tuesday, August 31, 2021
Time: 3:30 PM - 4:30 PM
Learn how Diligent, a modern governance company, replaced Anaplan for multi-year budgeting and forecasting. Listen to Diligent and OneStream partner Finit set the stage as they discuss the requirements for FP&A in OneStream and provide a detailed overview of how subscription-based revenue planning was moved from an Excel-based model into OneStream, allowing for planning by currency, customer and product.
Also learn how a direct connection to NetSuite is utilized to import ERP data for products, vendors, projects and over 20k customers and how the People Planning MarketPlace solution is used for global compensation and headcount planning. And, much, much more!
Do Great Things! – OneStream at Herman Miller
Presented by: Patrick Hogan (Herman Miller), Phil Brosnan (Finit), John Blough (Finit)
Date: Wednesday, September 1, 2021
Time: 10:10 AM - 11:00 AM
Herman Miller believes in helping people do great things. Come learn about the great things we accomplished while reinventing our CPM platform. We'll explore our OneStream project and share the significant improvements that the OneStream platform allowed us to deliver. We'll also highlight key solutions deployed in the system, including: an allocation register approach allowing us to improve the transparency of our allocations while decreasing the underlying code by more than 97%, a dynamic dashboard solution for product line variance analysis (replacing an Excel model with over 160K individual formulas), and solutions to shift planning logic from Excel into OneStream.
We Are in This Together: Bunge & Finit | How Bunge Replaced HFM and FDMEE with OneStream
Presented by: Michelle Swezey (Finit), Regina Gashi (Bunge Limited)
Date: Wednesday, September 1, 2021
Time: 1:05 PM - 1:55 PM
An overview of replacing HFM and FDMEE with OneStream and several MarketPlace solutions to gain efficiencies in multiple business departments. With the use of OneStream, it has enabled them to streamline their close process with the use of Task Manager, directly sourcing data from SAP and confirmation questions. Bunge has been able to create consistent and highly formatted reports with the use Guided Reporting and BI Designer for custom dashboards.
Easing Your Intercompany Headaches with AGCO
Presented by: Cynthia Rima (AGCO), Christine Ong-Estrada (Finit), & Jay Hampton (Finit)
Date: Thursday, September 2, 2021
Time: 10:45 AM - 11:35 AM
A custom solution built to replace an offline, antiquated monthly intercompany confirmation process. This solution leverages OneStream's robust dashboarding capabilities, as well as functionality for custom translation, automated notifications, and workflow responsibility management. Included are exception-based reports driven by incomplete statuses or unmatched balances at hierarchical intercompany levels. AGCO is loading transactional level data from the Accounts Receivable company into OneStream and allowing the Accounts Payable companies to agree, true-up, or disagree to those intercompany balances directly within OneStream during the pre-close cycle. This data is preserved for comparison against the final month's submission.
Questions?
Please email info@finit.com
