Our value proposition
Strengthening your FP&A foundations for reliable planning and performance reporting
We help our clients deploy EPM solutions that enhance the accuracy and consistency of financial planning and reporting. Our approach combines deep business expertise, strong technical capabilities, and a thorough understanding of financial reference data. Through our partnership with Argon & Co’s Finance Transformation team, we design Anaplan models that accurately reflect the financial and operational dynamics of your business, including P&L structures, margin drivers, cost allocation, cash-flow modelling, and profitability analysis.
We rely on internal accelerators, industry-standard components, and an MVP-driven delivery approach to deliver tangible results quickly and involve users early in the process. Our expertise in financial data and data governance ensures consistent reference data, reliable calculations, and transparent insights, providing a trusted foundation for performance management.
What we deliver
Robust, connected, and scalable FP&A processes
We help modernize and strengthen your Finance function by designing processes that are structured, integrated, and easy to evolve:
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Budgeting and rolling forecasts
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Management reporting
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Pricing, discounting, and commercial scenario modelling
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Industrial and logistics cost modelling
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OPEX forecasting and CAPEX tracking
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P&L construction, margin analysis, cash-flow modelling, and profitability drivers
A partnership that makes the difference
OneHive + Argon & Co: business expertise meets technical excellence
Together, we bring a unique combination of strengths:
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A deep understanding of FP&A challenges
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Recognized expertise in EPM and Anaplan,
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A proven transformation methodology,
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The ability to connect Finance with operations and strategy.
This collaboration ensures that you benefit from a partner who understands both your business context and the underlying technology.
Our solutions for Finance
As specialists in EPM implementation on Anaplan, we deploy Anaplan Finance Apps that deliver connected, business-driven planning:
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Multi-dimensional analysis (entities, products, markets, channels, currencies)
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Native integration of operational and commercial data
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Continuous alignment between Finance and operations
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Real-time scenario modelling to assess business impacts
We also support the evolution of the Finance function toward more sustainable performance management:
Looking to go further?
We would be delighted to discuss your FP&A challenges and walk you through an Anaplan demo tailored to your needs.
