Connected Planning for Finance

Steer business performance by connecting financial, strategic and operational plans. Deliver timely and reliable budgets, forecasts and reports.

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Connect data, people and processes across FP&A

As organisations 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.

Our new ability to test multiple scenarios within the planning process allows for a far greater level of business agility.”

Jean O’Neill, Head of Commercial Performance, Tokio Marine HCC
Finance banking

Typical Finance Solutions

Forecasts Icon

Planning, Budgeting & Forecasting

Replace manual spreadsheet processes to create timely and reliable plans, analyses, and reports.

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Expense Modelling

Capture detailed drivers of spend and gain full visibility into how the organisation spends across functions.

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Long Range Planning

Reduce cycle times to create annual budgets and long-range forecasts. Optimise decisions around gross margins and profitability.

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Cash Flow Forecasting

Improve cash flow visibility by connecting into operational planning processes and optimise working capital requirements.

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Reporting & Analysis

Report at the speed of business. Never miss a beat with structured reporting, always in sync with your Anaplan data.

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CapEx Planning

Produce a capital plan that is aligned with corporate strategy, to minimise evaluation and approval times, whilst ensuring a more accurate cash forecast.

Customer Story

Markel transforms financial planning to maximize growth and profitability in a fast-changing economy

We save 6,000 working hours a year with Anaplan, most of which had been spent collecting data, performing calculations, and reporting in spreadsheets.”

Meredith Albright, Managing Director, Financial Planning, Markel.

Our customers

More solutions

Business Women Discussion

HR & Workforce

Deliver the optimal workforce by connecting HR, finance and business data to plan and model a range of workforce and talent strategies and scenarios.

Close skill gaps, deploy talent where it’s needed and create compensation frameworks to drive performance, best practise and results.
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Brainstorm Teamwork

Sales & Marketing

Connect sales plans to sales performance by optimising territories, quotas and targets to keep your team focused on securing revenue.

Align your sales and marketing teams with a go-to-market plan that optimises budget allocation, filling your pipeline with realistic opportunities and increasing the accuracy of your revenue forecasts.
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Supply Chain planning

Supply Chain

End-to-end Supply Chain Planning and scenario modelling to ensure your organisation is ready to respond to the unexpected.

Connect Demand and Supply with Inventory and Finance to uncover opportunities and deliver outstanding customer service.
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