FP&A Accelerator

mark_godfrey
Super Contributor
Full-suite FP&A, including expense planning, headcount planning, revenue, variance, rapid scenario planning and more - the basics to get you off the ground. Built from our experience implementing over 150 Anaplan finance projects, this Accelerator includes a path to a 60-day Go-Live. Includes examples by component, proven design best practices, and built-in execution support to significantly reduce project time-to-value.

 

Features

KPIs
  • View real-time KPIs and keep the financial health of your business at your fingertips.
Revenue Planning
  • Plan for revenue with examples from different industries and business models.
Expense Planning
  • Driver-based, global, and line item expenses including headcount planning, T&E, and more that every business faces.
Annual Process & Variance
  • Enable a smooth transition from annual budgeting, to quarterly or monthly forecasting, with rolling actuals integration and variance reporting.
Big 3
  • The big 3 financial reports - Income Statement (P&L), Balance Sheet, Cash Flow.

Information

Size
218 MB
Language
English
Terms & Conditions

App stats

Modules
69
Roles
3
Formulas
327
Reports
26
Complexity
Intermediate

TwelveCG

Twelve Consulting Group is a culture-driven, Anaplan-exclusive partner that is responsible for over 270 Anaplan projects with over 86 clients. We are the most experienced and effective partner in the Anaplan ecosystem. A prescriptive, proven process, along with Advisory consulting, change management, and a relentless focus on enabling our clients allow us to drive long-term, high-value projects from high-growth to Fortune 100.

Website
http://twelvecg.com
Address

TwelveCG

1621 East Hennepin Ave

Minneapolis, Minnesota

United States

 

Email
austin@twelvecg.com