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Anaplan for Finance
Connect data, people and processes across FP&A to steer business performance
- Deliver timely and reliable budgets, forecasts and reports
- Create profitability models and automate cost management
- Connect financial plans to operational plans
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
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.
“‘The Anaplan platform provides us with a clear view on targets, data, any changes that have been made and how they’re being managed, which is indispensable for our audit trails and risk monitoring. This is particularly important considering increasing demands on the finance team to be agile and provide insightful information with a single version of the truth for financial data. It has enabled us to focus on developing talent and enhancing management information to drive decision-making”
Jim Islam, Head of Group Finance
