Plan for any operating expense line item at the level of granularity required by each department. Plan across any fund, any budget version, any period.
Plan salaries and benefits for any position, whether permanent or temporary. Model personnel costs based on start date, termination date, cost of living adjustments, health plans and union plans.
Review, evaluate and approve or reject new initiatives, capital projects, and any headcount requests for all departments within your city or local government organization. Drill into the detail as needed, review in-screen or attached justifications and respond via workflow and email.
Plan and forecast for any type of revenue type based on historical data, global growth assumptions. Override global assumptions at the department level and by fund if required. Provide commentary and comments to facilitate collaboration.
During the entire budgeting process keep your internal and external reporting updated instantaneously with Anaplan’s in memory calculation engine. Instant consolidations of budget contributions and assumptions propagated instantaneously.
Information
- App Last Updated
- November 21st, 2016
- Size
- 72.5 MB
- Language
- English
- Terms & Conditions
App stats
- Modules
- 50
- Roles
- 2
- Formulas
- 196
- Reports
- 32
- Complexity
- Intermediate
Features
- Dynamically set global assumptions and cascade central spend guidance down to departments
- Formulate budgets bottom-up or based on incremental initiatives while informing your budget with performance data and text justifications.
- Easily create complex models and “what-if” scenarios on-the-fly that answer ad-hoc questions: e.g., if
- your budget is cut by 3% what will be the impact on key intiatives?
- • See the overall impact of funding scenarios on key programs and initiatives in real-time.
- See real-time impact of capital plans across multiple budget years
- Keep up to 20 years of actuals and plan as far as 50 years into the future.
- Manage any built-in allocation process of central services and shared services of any kind. See real-time impact of choosing a different allocation driver across multiple years.
- Multiple versions for comparison, with centralized control for consistent versioning city, county or state-wide.
- Unlimited scenarios for proactive comparative insight and better choices.
- Connect with other systems using Anaplan Connect, APIs, MuleSoft, Boomi, SnapLogic, or Informatica
- Fast and easy import/export via spreadsheets and flat files
- Microsoft Office add-ins for seamless planning, document publishing, and reporting in Excel® and PowerPoint®
- Enter budget offine via Excel add-in, accurately and automatically pushing back into Anaplan in one click.
Anaplan
Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide.
- Website
- http://www.anaplan.com
- Address
-
625 2nd St.
Suite 101
San Francisco, CA 94107
- contact@anaplan.com