Solutions

Anaplan for Finance

Steer business performance by connecting data, people, and plans across FP&A

Anaplan Parner Gold Anaplan Channel Partner of the Year 2019

Overview

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.

Anaplan for Finance

Typical Anaplan for Finance Use Cases

  • Planning, Budgeting & Forecasting
  • Long Range Planning
  • Cash Flow Forecasting
  • Reporting and Analysis
  • Financial Consolidation
  • CapEx Planning
  • Expense Modeling
  • IFRS16 / 17

Customers

Jim Islam, Head of Group Finance
Lloyd’s of London

Anaplan provides us with a clear view on targets, data, and change management, which is indispensable for our audit trails and risk monitoring.

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Services

Anaplan Consultancy

Our team of Anaplan Certified Consultants are on hand to support you throughout your Anaplan journey, partnering with you every step of the way from initial project definition right through to deployment and beyond.

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KPI’s

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

Revenue Analytics

Analyse top customers by product, summarise revenues across categories and conduct YoY analysis

Budget Variance Analysis

Analyse how operational expenditure has differed from the plan