Planning, Budgeting and Forecasting

AnaplanAppHub
Not applicable
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 planning at scale across your entire enterprise.

Information

Business Function
FinanceSalesPlanning, Budgeting and Forecasting
Industry
All IndustriesAerospace & DefenseBankingMedia & Entertainment
App Last Updated
March 4th, 2016
Size
753 MB
Language
English
Connects to
Can connect with the Finance Consolidation and Sales Forecasting apps, and any ERP, HR or CRM software
Terms & Conditions

App stats

Modules
200
Roles
5 user roles
Formulas
1200
Reports
50
Complexity
Master

Why Anaplan for Planning, Budgeting, and Forecasting?

Get your planning and budgeting done faster, more accurately, and with less effort across all of your plans, budgets, forecasts, and models—all connected in one system. Anaplan links financial, sales, and operational plans together for accurate, big-picture financial planning and analysis across your entire enterprise.
Plan and forecast for any revenue or cost type based on drivers that matter to your business. FP&A can create one or multiple revenue or cost models to reflect nuances specific to goods, services, subscriptions (ACV, ARR), license fees, single purchases, exchange rates, and commodity prices. Create plans that truly represent the reality of your business—planning and budgeting for any driver, in any model.
Use Anaplan’s Financial Planning and Analysis app to create plans, models, or hierarchies using normal language formulas and spreadsheet-like “click-not-code” methods. FP&A can plan, manage, and make immediate changes as opportunities and challenges arise—without dependence or burden on IT. With Anaplan, you have full control and responsibility so you can drive the results your company needs.
Build and compare any scenario from aggressive to conservative, “what-if,” and more. Create unlimited dimension lists and hierarchies to represent your business and change them on-the-fly with a simple drag and drop. No coding or batch wait time required with Anaplan’s planning and budgeting app. Plan by any time bucket, too—day, week month, or year.

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Planning, Budgeting, and Forecasting

Get your planning and budgeting done faster, more accurately, and with less effort across all of your plans, budgets, forecasts, and models—all connected in one system. Anaplan links financial, sales, and operational plans together for accurate, big-picture financial planning and analysis across your entire enterprise.Plan and forecast for any revenue or cost type based on drivers that matter to your business. FP&A can create one or multiple revenue or cost models to reflect nuances specific to goods, services, subscriptions (ACV, ARR), license fees, single purchases, exchange rates, and commodity prices. Create plans that truly represent the reality of your business—planning and budgeting for any driver, in any model.