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What We Do

Solutions

The EPM systems we build have helped hundreds of companies uncover a 360-degree view of their business: documenting the past with financial reporting, understanding the present with business analytics, and planning for the future with budgeting and forecasting.

Past

  • Financial close and reconciliation
  • Financial consolidation
  • Disclosure management and regulator filing
  • Internal management reporting
  • Board reporting
  • Variance analysis
Financial Close

Present

  • Key performance indicators (KPIs)
  • Predictive analytics
  • Strategy management scorecards
  • Initiative tracking (e.g., campaigns, projects)
  • Customer retention and revenue analytics
  • Risk analysis
  • Visual and prescriptive analytics
Business Analytics

Future

  • Budgeting
  • Collaborative revenue forecasting
  • Rolling budgets and forecasts
  • Long-range strategic planning
  • Workforce planning
  • Capital planning
  • Predictive planning
  • Scenario planning (e.g., acquisitions)
Planning & Forecasting

Services

To help you throughout the full lifecycle of your EPM systems, we provide a complete range of services. No matter where you are in your process, we can help.
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Process & Advisory

Discover exactly what you need to do to reach your goals. Our detailed assessments and prioritized roadmaps will help you take the next step and start seeing results.
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Infrastructure

Protect your technology investment with a secure, scalable environment. New and existing Oracle users can optimize their systems with the help of our infra experts.
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Implementations

Maximize the ROI of your new technology with end-to-end best practices. Our proven methodology has driven 1,000+ successful implementations.
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Upgrades & Migrations

Gain a competitive edge with new and improved tools. Our infrastructure team and applications experts collaborate to deliver seamless, turnkey upgrades and migrations.
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Managed Services

Enjoy the benefits of highly skilled Hyperion resources without the cost. We provide support for day-to-day hardware, software, and management responsibilities.
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Training

Strengthen your team with advanced skills and real-world insight. Our Oracle EPM and BI courses are designed and delivered by consultants with 10+ years of experience.
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Technologies

US-Analytics maintains close partnerships with the leading software companies in the enterprise performance management and business analytics space.

Oracle

With more than 380,000 customers — including 100 of the Fortune 100 — and with deployments across a wide variety of industries in more than 145 countries around the globe, Oracle offers an optimized and fully integrated stack of business hardware and software systems. Oracle EPM cloud and on-premises applications provide market-leading functionality with fast time to value, simplicity of configuration, and prebuilt content for deeper integration and easy extensibility.

Learn more at www.oracle.com.

OneStream Software

OneStream Software is a leader in Corporate Performance Management (CPM) solutions for the mid-sized to large enterprise. Its unified CPM platform enables complex organizations to simplify financial consolidation, reporting, budgeting, and forecasting. By delivering multiple solutions in one application, OneStream offers increased capabilities for financial reporting and analysis while reducing the risk, complexity, and total cost of ownership for customers.

Learn more at www.onestreamsoftware.com.

Microsoft

Founded in 1975, Microsoft (Nasdaq “MSFT”) is the worldwide leader in software, services, devices, and solutions that help people and businesses realize their full potential.

Learn more at www.microsoft.com.

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Ready to plan your next project? We'd love to help you get started.

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About us

US-Analytics is a performance management consulting and services firm specializing in today’s leading EPM technologies, including Oracle Hyperion, OneStream, and more. By modernizing your reporting and forecasting processes, you can free up resources and empower your team to be boardroom advisors.

Services

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