Every business is distinct and unique, but our short-term cash flow planning tool can be tailored to your circumstances. Information Business Function FinanceCash Flow
Deloitte's Sales and Operations Planning (S&OP) is an integrated business management process developed to help organizations to plan the demand and marketing spend and effectiveness. It is a cross-functional, collaborative process that focuses on
A practical and efficient global tax provisioning solution. Use of the Corporate Tax Reporting app ensures a timely, comprehensive and well-documented tax position in quarterly- and annual reports. The app facilitates the collection of useful
This app provides a consolidated view of actuals against budget.
Sales Commissions is a robust calculation app that can help leadership team to strategize T&Q management and Sales forecasting based on projected commission payments. Helps sales operations team to define and manage monthly commission payments. And
Need a model for how to model? The Modeling Examples Learning app includes model examples for allocations, currency conversions, variance reporting, revenue recognition, and much more. Gain a better understanding of Anaplan's modeling capabilities
Integrating with the Anaplan Budgeting and Planning Model, FinancialForce revenue actuals and bookings backlog. This Revenue Forecasting model collects financial forecasts and capacity requirements from the delivery and sales team. These inputs
Are you ready to do more than just calculate payouts with your incentive compensation solution? Anaplan can help you plan the right pay. With Anaplan, you can align your territories, quotas, and incentives to deliver your best sales results. Only
To manage the fast-paced nature of SaaS (software as a service), FP&A needs to jumpstart plans and configure changes to match the nuances of your business. With Anaplan’s Planning, Budgeting, and Forecasting for SaaS app, you can do just that—plan,
Dashboards are a key aspect of Anaplan’s value proposition. They allow application designers to create a unique and customized UI/UX for end-users that can drive adoption, bring to light previously unknown insights, and facilitate collaboration
Now that you have found the best people to add to your workforce, what are you doing to keep them? Using Anaplan’s onboarding software, your organization can effectively plan and manage new hire enablement, and also ensure your team leaders are
Quickly forecast, model, and manage store level revenues. With complete historical data sets, business planners can model complex drivers like seasonality (holiday effects), expenses, and accurately forecast revenues, store managers can quickly
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
Retail and Consumer planning application accelerating the build of a financial plan while supporting overhead / corporate allocations at a non-segment level to segements and product lines. .
Leading IT organizations view themselves as a service providers, striving to meet the needs of their business partners across multiple areas including applications, infrastructure, communications, projects, and the like. However, in many cases the
Headcount is expensive. It comprises as much as 80 percent of annual company expenses, so getting the headcount budget right is important. Anaplan takes the headcount and payroll planning process out of spreadsheet silos and puts it into one
This is an Anaplan version of the classic role-playing Supply Chain simulation that exposes players to real-world supply chain challenges. Players will pick the role of customer, supplier or distributor and try to manage the demand for beer without
Plan, optimize, and manage your offices around the world based on current and forecasted headcount and legal requirements per country. Anaplan for Facilities Management allows global facility managers to solve capacity issues in collaboration with
Anaplan for Succession Planning is designed with your “hire or promote” decision in mind, guiding you in your workforce bottom-up planning process. Identify skills requirements to accomplish business initiatives, then search internally for the
This app was developed by a Global Pharmaceutical Group operating in different countries in order to track clinical projects, studies and the associated costs.
Put structure, speed, consistency, collaboration, and accuracy into your FP&A process with Anaplan. Connect all your financial plans together with less effort and more accuracy. Seamlessly combine financial and operational drivers, and integrate
The sales volume is the driving factor in ITES, which keeps on changing dynamically. It becomes the responsibility of the workforce manager to plan for the headcount at the right time. In addition, a period exists that depicts the productivity scale
Forecasting revenues, gaps and design win target setting based on the growth and decline of “legacy” revenue & “new” Design Wins depending on the revenue ramp profiles normalized to Design Win date and Design Win Life Time Value across all
Planalot’s Time Control is a small and simple to use app, which will help you keep track of your projects and help you with invoicing. On a weekly basis, you can register time spent on all of your projects. Additionally, you can quickly and easily
Put structure, speed, consistency, collaboration, and accuracy into your FP&A process for Consumer Packaged Goods (CPG) with Anaplan. Connect all your financial plans together with less effort and more accuracy. Seamlessly combine financial and
Account reconciliations are a key control that help finance leaders gain confidence in the completeness and accuracy of balances. However, the account reconciliation process can be manually-intensive, consuming scare resources whose efforts could be
Anaplan's Inventory Management app enables you to maintain a profitable balance between speed, customer service levels, market share, and the cost of inventory across all channels. By leveraging multi-echelon, multi-stage inventory planning and
The new accounting standards, IFRS 16 and FASB ASC 842, will put almost all leases on the lessee’s balance sheet as a lease liability and right-of-use asset. This app helps lessees understand how the new accounting standard for leases will apply to
For every company, resources are the key feature of the business and therefore a major cost item. Based on this, every company has to monitor, control and anticipate their payroll evolution. However, the subject remains complex and involves many
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
In a competitive market place, you need to know the right total compensation mix to attract and retain top talent. Equity, base salary, bonus, perks—get creative. But you also need to work within a tight budget, and if you have to exceed it, you’ll
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
Pharmaceutical and life sciences companies operate in a highly dynamic and ever-changing business environment. To effectively drive financial performance, leading companies must have the ability to model the impact of evolving regulations, increased
Atkan believes understanding data is necessary for any company. How can budgeting and planning be done without any reference to statistics ? This Anaplan App will help anyone who wants to use statistics for forecasting. And because forecasting is
This app is designed to make the process of monthly budgeting in a retail environment both more efficient and more accurate. This forecasting tool will use prior year sales information, combined with current productivity and sales growth goals to
The purpose of this Cost Center Planning app is to automatically consolidate planning (budget and/or FCST) input from the cost center owners.
Colleges and universities are expected to deliver high quality education to a diverse student population under a growing set of challenges. This requires improving instruction, research, and student outcomes under increasingly tighter budgets,
Deloitte’s Asset Management Profitability Planning Model is a financial model used for forecasting potential future investment management and expense streams for an asset management business. The model simulates revenues (fees) and expenses for an
Business planning is traditionally a process that occurs towards the end of a year and remains in place till the next review 12 months later. With regulators requiring continuous assessments of solvency and the rapid change in modern business
Deloitte’s Digital Advertising model is designed to provide planning and analytics for advertising on streamed internet content, particularly television series. The advertising business process covered in this application consists of four main parts
Local and State government organizations are expected to deliver better outcomes through quality services under tighter budgets and growing complexity. This requires improving the way government organizations leverage technology to optimize
Multilevel cost allocation application allows for planners to maintain multiple level allocation of indirect costs to the product family in the product hierarchy. Users will be able to maintain ratios at the source and the destination level.
Gross Margin Analytics, P& L Forecasting, planning & reporting for manufacturing application provides financial planning tools for performing what-if scenario planning and analysis for available market, volume mix changes and Yield changes. Users
Enhance your Marketing Forecast process through this easy to use app catering for easy planning for accurately forecasting the life cycle of your products, planning for the introduction of new products and ending the life of products. Analyze the
Scenario Planning application enables a company to rapidly simulate the financial results of possible external and internal influences on business performance with planning drivers, real-time what-ifs based on changes in drivers and assumptions, and
Questus Solutions' Cross Currency Conversion app allows you define and convert currencies based on input lists, currency pairs, and monthly spot rates.
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
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
Specifically designed for companies engaged in contract drilling services, this app enables a more collaborative and streamlined planning, budgeting and forecasting process. This app facilitates cross-functional collaboration among the Marketing,
Planning Process for hotels, casinos, and resorts. This app enables hoteliers to perform end-to-end planning for key processes such as: • Rooms • Food and beverages • Laundry • MOD • Administration • Maintenance • Marketing expenses • Fixed expenses
Deloitte's Predictive Forecasting application provides companies within the C&IP industry the ability to build a forecast based on statistical modeling to build a seasonalized sales forecast by product and geography based on historical sales,
The Transfer Pricing for CPG App demonstrates how key TP processes can be supported by Anaplan platform. The key functionalities covered include: Allocation of services, transfer price setting for tangible goods, TP monitoring, True-up adjustments
Utilize this app to help your Restaurants/Store(s) plan sales growth for the year, OpEx for the year, Cost of Sales for the year, and Optimize your workforce to plan around your high and low traffic times. In detail, you will be able to plan on how
The main purpose of the HR Management app is an effective budgeting automation and improvement of the human resource managing within the company or department framework. This app facilitates both bottom-up and top-down approaches to plan each
The Reporting Tips & Tricks app is designed to provide examples of methods used to enhance reporting in Anaplan.
The Satriun Group SAP FC connector to Anaplan APP allows you to easily import data collected in SAP Business Objects Financial Consolidation (BFC) (i.e. Actual), transfer it into Anaplan for modelling your latest Budget/Plan/Forecast estimates and
QUNIE CORPORATION has provided value-added SCM and S&OP consulting services to Japanese customers. This supply chain planning app was developed based on Japanese manufacturing and high-tech companies' major requirements and QUNIE knowledge. Sales
The MeltOne Advisory Cockpit Interco App enables the reconciliation of your Intercompany declaration at an transaction level
The MeltOne Advisory "Assortment Planning & Control" App provides an easy way for collection responsible to create generic materials, and decline them in variants and prepacks. Then, the assortment responsible are able to easily create store
Zero Based Budgeting (ZBB) is an approach that is focused on taking costs out of areas with little impact and spending in areas that drive growth. The Accenture ZBB App leverages our closed loop methodology which enables deep visibility to identify,
Integrating with the Anaplan Budgeting and Financial Planning Model and SFDC data, this Service Revenue Forecasting model collects financial forecasts and capacity requirements from the delivery and sales team. These inputs produce a live revenue
The Profit & Loss (P&L) is a planning model that provides flexibility in top down or bottoms up planning across all revenues and expenses. The model also includes reporting dashboards that provide key insight and analysis to the Income Statement
The patient-based sales forecasting app for the Pharma industry combines a driver-based approach with statistical methodologies to forecast sales in different therapeutic areas.
The Student Enrollment and Cohort model’s purpose is to forecast future cohort enrollment numbers while providing instantaneous tuition and expense predictions from your key model input drivers.
The Financial Planning and Analysis App is designed to produce an integrated P&L, Balance Sheet and Cashflow for actual, budget and forecast scenarios.
Lionpoint Group’s Real Estate Budget & Forecast Model takes a feed of tenancy/rent roll data, adds your assumptions and forecasts future income and expenditure over the short and long term.
The Fund & Portfolio Monitoring app for Fund of Funds and Secondaries firms takes data and gives the end user the ability to analyze all key financial, operational and performance data of the fund.
The Airline Flight Route Profitability App demonstrates how Anaplan can allow an airline to be on top of Flight profitability.
Align your expenditures with strategic goals, improve budget visibility and enforce cost ownership with PwC's Zero & Driver Based Budgeting app.
A Detailed Scheduling and Production Planning application to create manufacturing production plans and capacity plans.
This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows.
This app estimates claim reserves for a non-life insurance company using the standard deterministic reserving techniques and performs a loss analysis for various segments or lines of business in the company.
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.
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 patterns, promotions and discounts.
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, capital growth, income return, rental value growth,
Commercial Performance and Finance teams can leverage this app to forecast revenue on a monthly basis based on weekly intakes as well as producing monthly reporting packs.
Market Segmentation bridges sales strategy and execution by enabling effective planning through the assignment of specific sales strategies to refined & granular segments of your overall market.
Facing market changes in the Assets Under Management business, by calculating and projecting real profitability.
The Demand Planning for Manufacturing Industry model provides a real-time platform to analyze, evaluate and forecast future requirements with ease by the automation of the consolidation and forecast processes derived from historical data.
Drive IBP through reliable data & sustainable companywide collaboration.
The rail demand forecasting and planning app is used to predict and appraise the demand for rail travel offered by a train operating company.
The Fidenda EVM solution enables you to plan and track performance against your portfolio of projects.
Planning from the a single lease to the group consolidated forecast - all connected in a single model.
Connecting SKU level detail to optimise inventory and sales planning
This platform brings together multiple apps with ZS Sales Operations methodologies into one integrated, agile Sales Ops solution supported by a central data hub
This model allows firm management to answer critical questions from investors and prepare insights for the direction of new funds and future investments.
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This app is specifically built for engineering and construction industry to automate integrated business planning, budgeting and forecasting process
Deloitte’s Trade promotion application provides companies the ability to streamline the promotion and claims planning by providing visualization and forecasting capabilities
Accelerate your financial close with a model that connects statutory and management reporting, PBF processes while complying with IFRS and GAAP
Allitix’s FP&A app for Midsize Companies delivers a simple, focused solution package that accelerates deployment time for growing companies.
Easily manage your lease contracts while complying to the new IFRS 16 standard. Advanced reporting and calculation capabilities are available in the app.
Deloitte's Capital Project Planning & Allocations App enables end user requests and full organizational transparency for strategic initiatives
Cost Allocation & Transfer Pricing app enables organizations to implement driver based cost allocation, facilitating cost recovery and transfer pricing process
Purchase Order oriented proposal and tracking app for material management, focused at the project warehouse and supplier level.
The app consolidates various drivers to simulate each projects P/L and C/F, providing your business with insight necessary to make key decisions.
The app supports your organization make key decisions by centralizing risk assessments results, and by linking risk figures to performance management figures.
Streamline your budgeting, forecasting and reporting process, improving visibility of your global business with PwC's budget & Forecasting app.
Accurately capture your future performance and risk using PwC's app, by cascading ROIC to your key organizational KPIs as well as individual targets.
Align your workforce plan with your business strategy to effectively manage your organization-wide talent needs with PwC's Workforce Planning app.
Track your sales opportunities and manage project profitability using PwC's Sales Opportunity Management and Revenue Forecasting app.
This App puts into practice 'connected planning' concept in Anaplan linking plans from investors, property and fund managers into one single place.
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.
Easily create projects, assign resources, and track revenues and expenses with the Akili Project Revenue & Expense Planning App
Launch your finance system into the cloud in as little as 60 days with our proprietary Accelerator.
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.