Solutions

Anaplan for Finance

Connect data, people and processes across FP&A to steer business performance

The financial planning and analysis solution for today

As organizations steer business performance through increasing volatility and uncertainty, one thing is certain: FP&A teams can’t afford to be trapped in lengthy planning cycles or lose valuable time collecting, validating, and consolidating data and spreadsheets.

So don’t let slow, error-prone and disconnected planning, budgeting, and forecasting processes be a drag on business performance. Adapt to changing business conditions with best-of-breed planning technology, helping you plan to the rhythm of your business, rather than suffering inflexible legacy solutions that constrain you to the limits of a tool.

With the Anaplan platform, finance teams can say goodbye to aggregating spreadsheets and rigid tools and hello to value-added analysis, better management decisions, and collaboration throughout the entire business.

Anaplan enables users to automate and structure manual spreadsheet processes to create timely and reliable plans, analyses and reports.

Typical Anaplan for Finance Use Cases

Planning, Budgeting & Forecasting

Long Range Planning

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Cash Flow Forecasting

Reporting and Analysis

Financial Consolidation

CapEx Planning

Expense Modeling

KPI’s

Exec level dashboards, dimensioned by Region, Business Unit and Version

Revenue Analytics

Analyze top customers by product, summarize revenues across categories and conduct YoY analysis

Budget Variance Analysis

Analyze how operational expenditure has differed from the plan.

Anaplan across your organization