How does everyone architect their model for strategic planning?
For strategic planning, our executive team has a need for a 3-5 yr plan which they can tweak/adjust on the fly. For example, setting broad goals (x% revenue growth, y% gross margin, etc.), which would flow through Balance Sheet/Cash Flow. However, our Anaplan model is quite complex, and we have many modules that feed into the broader financial statements (IS/BS/CF). So any "override module" containing these goals would have to alter all the appropriate line items, which seems 1) hard to build, 2) may slow down model performance. Looking for any tips on how to provide this functionality. Do you all have separate/concurrent Excel models, or do you only use Anaplan for a part of the broader Excel model, or have you built something into Anaplan for this? Thanks! Kevin