Local Government - Planning, Budgeting and Forecasting

AnaplanAppHub
Not applicable
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 operating financial performance and fuel its continued growth and development. With Anaplan planning and budgeting for Local Government, you can create, connect and deploy user–friendly plans and formulas with financial and operational drivers—across your entire organization.

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

Global assumptions and bottom-up budgeting
  • 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.
What-if Modeling and Analysis
  • 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.
Capital & Long Range Planning
  • 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.
Built-in Allocations
  • 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.
Versions and Scenarios
  • Multiple versions for comparison, with centralized control for consistent versioning city, county or state-wide.
  • Unlimited scenarios for proactive comparative insight and better choices.
Integration
  • 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

Email
contact@anaplan.com