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Close & Consolidation

Streamline close processes and improve accuracy across entities with OneStream.

Overview

Close faster. Trust your numbers.

Most finance teams are slowed down by manual processes, disconnected systems, and time spent reconciling data across entities. Close cycles take too long, and confidence in the numbers comes late. We focus on modernizing close and consolidation processes to improve both speed and accuracy.

Using OneStream, we unify financial data, automate workflows, and standardize processes across the organization. The result is a faster, more reliable close that gives finance teams confidence in their numbers and more time to focus on analysis.

Unified financial data

Consolidate data across entities into a single, trusted platform.


Automated close workflows

Reduce manual effort with streamlined and repeatable processes.


Improved accuracy and control

Ensure consistent, auditable financial reporting across the business.

Benefits of our Approach & Outcomes

We focus on transforming close and consolidation into a streamlined, efficient process. By automating key workflows, aligning data across entities, and standardizing processes, we reduce the time and effort required to complete the close. This ensures finance teams can move faster without sacrificing accuracy.

From journal entries to intercompany eliminations, we design systems that scale across complex organizations. The result is a more efficient close process, improved financial accuracy, and greater confidence in reporting across the business.

From Reconciliation to Confidence

Close should not be about chasing down numbers. We design systems that provide real-time visibility into financial data, reducing the need for manual reconciliation and late-stage adjustments. This allows finance teams to focus on understanding results, not validating them.

By embedding controls and standardizing processes within OneStream, we ensure consistency and auditability across entities. The result is a close process that is not only faster, but more reliable and easier to manage.

“Archetype has been our partner since the beginning of our OneStream journey, and I would absolutely do it all over again. What you get out of a great partner is understanding of best practices… along with flexibility and unmatched technical capabilities. That is what Archetype brought to the table.”


Frequently Asked Questions

Answers to common questions about close and consolidation.

What is financial consolidation?

Combining financial data across entities into a single view.

How does OneStream improve close?

Automates workflows and unifies data across the organization.

How do you reduce close time?

By streamlining processes and eliminating manual reconciliation.

How do you ensure accuracy?

Standardized processes and controls built into the platform.

Ready to get started?

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