Banking

Activity Based Costing is a method for accurately calculating costs based on true causation and then applying them to calculate the true profitability of products, customers, and relationships. This ABC app provides a complete ABC solution within
Finance
Activity-Based Costing
As a leading advisory firm in the area of finance—as well as the 2015 Anaplan Implementation Partner of the Year—Deloitte has developed iCost, a cost and profitability management application. It aims at accelerating the design, run, and reporting of
Finance
iCost – Cost and Profitability Management
The Call Center Planning app is an easy tool for staffing and planning at call centers. It uses the industry-standard Erlang-B and Erlang-C traffic models to answer questions like: How many agents do I staff at each call center given different call
HR
Call Center Planning Software
The Anaplan Global Compensation for Banking app provides large banks with a scalable and agile planning and modeling platform, allowing reward teams to model out and optimize bonus pools and deferral calculations across the entire organization,
HR
Global Compensation for Banking
Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With Anaplan for Financial Consolidation, you can speed
Finance
Financial Consolidation - IFRS
Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With Anaplan US GAAP consolidation, you can speed the
Finance
Financial Consolidation - US GAAP
Project Portfolio Management. In large-scale organizations, the IT function manages hundreds or thousands of projects every year, facing data integrity, aggregation and reporting challenges to monitor and analyze their project KPIs across multiple
IT
Project Portfolio Management
The Transfer Pricing for Financial Services App is a proof of concept model to demonstrate how principles of cost allocation and transfer pricing can be calculated and reported in Anaplan. The application demonstrates how both inter an intra-legal
Finance
Transfer Pricing for Financial Services (UK)
IFRS9 regulation introduces a new Expected Credit Loss model that applies to all the debt instruments.
Finance
IFRS9 Impairment Calculation
Rep Planner is Periscope by McKinsey’s sales growth analytics and sales planning platform.
Sales
Rep Planner
Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.
Marketing
Account Based Marketing Planning
The Planning, Budgeting and Forecasting for Banking app captures a wide variety of capabilities for the banking industry.
Finance
Planning, Budgeting, and Forecasting for Banking
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
HR
Workforce 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 risk and return.
Finance
Bank Margin Planning
Facing market changes in the Assets Under Management business, by calculating and projecting real profitability.
Finance
Assets Under Management
Cost Allocation & Transfer Pricing app enables organizations to implement driver based cost allocation, facilitating cost recovery and transfer pricing process
Finance
Cost Allocation & Transfer Pricing