Finance
Apps to help steer business performance across FP&A
Higher Education – Planning, Budgeting and Forecasting
Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting the following types of PBF processes: > Higher Education Workforce and Per...
Cash Flow Statement
This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows. The initial population of the statement is formula-driven, but users have the ability to adjust sy...
Long Range Planning
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios. Long-term planning allows business leaders ...
Zero & Driver Based Budgeting
Align your expenditures with strategic goals, improve budget visibility, and enforce cost ownership with PwC's Zero & Driver Based Budgeting app. This app summarizes PwC's experience in Zero &...
Real Estate Budget & Forecast
Lionpoint Group’s Real Estate Budget & Forecast Model takes a feed of tenancy/rent roll data from source systems, adds your assumptions (on inflation, rental value growth, void periods/downtime, ...
Clinical Trial Forecasting
This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portf...
Restaurant Financial Planning
This model provides a 2-year financial forecast of Income Statement, Balance Sheet, Cash Flow, and Break-Even Point Analysis using 2-years of available historical data.
Planning, Budgeting, and Forecasting for Banking
The Planning, Budgeting, and Forecasting for Banking app captures a wide variety of capabilities for the banking industry. The functional areas include Balance Sheet, Profit, and Loss, Banking Book, ...
CPO – Procurement Planning
A bird in the hand is worth two in the bush source as the idiom goes Organization looks within itself to improve EBITDA & Margins!! Wipro’s CPO- Procurement Planning app for Organizations helps t...
Clinical Trial Forecasting
This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portf...
Digital Cost Management (DCM)
Cloud solution that covers planning for operating expenses including workforce, technology spend and project expense in Anaplan’s latest UX. It combines a driver-based and zero-based budgeting approa...
S&OP with Multi Layer PSI Control (JP)
For front end sales affiliates, enable PSI control with statistical forecast and inventory plan and communicate global demands to the factories.
NHS - Pathology Planning & Model Hospital Reporting
The Anaplan NHS Pathology Planning and Reporting model supports hospitals to plan for their pathology services both locally and as part of the new networks.
FP&A Accelerator
Launch your finance system into the cloud in as little as 60 days with our proprietary Accelerator.
Digital Assortment Solution (DAS)
The Digital Assortment Solution uses advanced analytics and industry leading practices to guide retail merchants through the assortment planning process.
IFRS 17 - Life Insurance
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.
FP&A Quickstart
Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation.
FP&A Quickstart for Carlyle Portfolio Companies
Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation for the Carlyle Portfolio Companies.
Property FP&A
This App puts into practice 'connected planning' concept in Anaplan linking plans from investors, property and fund managers into one single place.
Waterfall Allocation
Use Waterfall Allocation methodology to redistribute the costs across your organization.
Health System & Physicians Group Planning
Allitix's Health System and Physicians Group Planning app addresses the difficulties with managing revenue, physician productivity and compensation.
Sales Opportunity Management & Revenue Forecast(JP)
Track your sales opportunities and manage project profitability using PwC's Sales Opportunity Management and Revenue Forecasting app.
IBP for ROIC Management(JP)
Accurately capture your future performance and risk using PwC's app, by cascading ROIC to your key organizational KPIs as well as individual targets.
Budget & Forecasting (JP)
Streamline your budgeting, forecasting and reporting process, improving visibility of your global business with PwC's budget & Forecasting app.
Enterprise Risk Management(JP)
The app supports your organization make key decisions by centralizing risk assessments results, and by linking risk figures to performance management figures.
Project Profitability Management(JP)
The app consolidates various drivers to simulate each projects P/L and C/F, providing your business with insight necessary to make key decisions.
Cost Allocation & Transfer Pricing
Cost Allocation & Transfer Pricing app enables organizations to implement driver based cost allocation, facilitating cost recovery and transfer pricing process
Higher Education Profitability
Review profitability and financial position at each level of your institution using SR's quick start template to expedite development of your Anaplan model
Capital Project Planning & Allocations
Deloitte's Capital Project Planning & Allocations App enables end user requests and full organizational transparency for strategic initiatives
IFRS 16
Easily manage your lease contracts while complying to the new IFRS 16 standard. Advanced reporting and calculation capabilities are available in the app.
Connected Planning for Midsize Companies
Allitix’s FP&A app for Midsize Companies delivers a simple, focused solution package that accelerates deployment time for growing companies.
Financial Consolidation
Accelerate your financial close with a model that connects statutory and management reporting, PBF processes while complying with IFRS and GAAP
Planning, Budgeting and Forecasting- Engineering and Construction
This app is specifically built for engineering and construction industry to automate integrated business planning, budgeting and forecasting process
Curator
Automation of Lloyd's Syndicates' Core Market Returns with full data lineage, override and audit
Global Costing
Obtenir une vision rapide et transparente des coûts en réalisé tout en diminuant le risque d’erreur
IFRS 17 - General Insurance
The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17
Private Equity & Real Estate Portfolio Monitoring
This model allows firm management to answer critical questions from investors and prepare insights for the direction of new funds and future investments.
Real Estate Planning
Planning from the a single lease to the group consolidated forecast - all connected in a single model.
Assets Under Management
Facing market changes in the Assets Under Management business, by calculating and projecting real profitability.
Real Estate Fund & Portfolio Performance Forecast
Lionpoint Group’s Real Estate Fund & Portfolio Performance Forecast model forecasts the future performance of your assets and portfolios in terms of standard real estate metrics - total return, c...
Company Valuation
This valuation app provides a company the ability to input their financial records and receive an outlook and value of the company moving forward.
E-Commerce Revenue Planning
Planafin offers a tailor-made revenue planning and forecasting solution focused on E-Commerce industry that is challenged with huge portfolio of products, larger customer base, shifting buying patter...
RCM (Responsibility Center Management)
Model to help expedite the introduction and execution of RCM (Responsibility Center Management) budgeting process via preconfigured navigation pages, approval processes, planning rules, and security ...
Bank Margin Planning
With Bank Margin Planning, banks can refocus their planning processes from rote administrative exercises to a key activity for improving earnings forecasts and establishing the crucial link between r...
Higher Education: Long Range Planning
Transform your institution’s long-range planning process using various forecast methods centered around tuition and fees, student enrollment, meal plans and housing.
Zero-Based Budgeting
Deloitte’s Zero-Based Budgeting (ZBB) In a Box model enables an organization to apply ZBB quickly to common cost towers applicable to all organizations regardless of industry.
Higher Education – Planning, Budgeting and Forecasting
Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting workforce, expenses, tuition, enrollment, profitability and grants.
Long Range Planning
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.
Cash Flow Statement
This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows.
Zero & Driver Based Budgeting
Align your expenditures with strategic goals, improve budget visibility and enforce cost ownership with PwC's Zero & Driver Based Budgeting app.