Hello, I just began my Anaplan training (level 1) and am looking for the Financial Planning & Analysis model they keep referencing but cannot locate it on my company's Anaplan site and cannot find any…
Hi, In my FP&A model end-users can add comments(in text format) to a variance module that is dimensioned by the user list(among other dimensions). How can I consolidate the comments so we can see comm…
I have a value (in this instance it is the number 13 in January 24) that I need to populate in the line item below it in the month of February 25. The entire module is dimensionalized by time (month).…
How can I view the actuals for a previous year, regardless of the current year? For example, if if July 2023 is selected, I want to see the full year 2022 actuals. Similarly, if July 2024 is selected,…
I'm looking to build a formula that would show the current YTD actual expenses, + the remaining year forecasted expenses to arrive to my FY total expenses. The current model we have set up adds togeth…
Hi All Wanted to make sure I am thinking about the infrastructure of our Anaplan build correctly. We are going to build driver models which are going to contain the line item detail and dimensions whi…
The Anaplan UX Research team is looking to speak with solution architects, model builders and integrations specialists to understand your experiences of working with FP&A data in Anaplan. We invite yo…
FP&A professionals often dread the possibility of questions concerning headcount assumptions and costs. In this blog post via FP&A Trends, Ron Monteiro talks about xP&A in action, discussing why FP&A …
We’ve all been in those meetings where a business leader desperately wants to add capacity – 10 more people by the end of the quarter, say – and they haven’t been able to reach that goal. FP&A numbers…
This is a response I made to a question posed by @CommunityMember128799 in this post here. I thought it would be helpful to have it in our retail group knowledge base. With regard to retail specifical…
