Resource Capacity Planning for Financial Accounting

AnaplanAppHub
Not applicable
This Resource Capacity Planning model provides a platform to plan and optimize resources based on the latest sales/services forecasts and budgets data from FinancialForce.

 

The model collects forecasted services revenue and budgeted resource capacity, and then incorporates FinancialForce information about team size, project assignments, resource availability and contractor pools to enable real-time resource optimization for Professional Services Managers and resource planning for HR.

Information

Business Function
FinanceStrategic PlanningPlanning, Budgeting and ForecastingProfitability Analysis
Industry
Professional Services
App Last Updated
August 25th, 2015
Size
12 MB
Language
English
Terms & Conditions

App stats

Modules
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Roles
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Formulas
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Reports
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Complexity
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Features

Identify Resource Requirements
  • Provides visibility into resource requirements based on sales pipeline, services forecast, contractor availability and planned hiring. Enables HR to create or adjust the hiring plan based on real-time business inputs.
Capacity Planning
  • Provides ability to forecast and optimize resource capacity across client projects, services teams and geographical regions. Resources can be: assigned to projects, scheduled for hire, supplemented by contractors or identified as having space capacity to support other teams.
Integration
  • This application integrates with the Anaplan Budgeting and Financial Planning app to collect your organization structures, and also integrates with Financial Force PSA/HCM to collect Project info, Resource Assignments, Employee/Contractor details. Finally an integration with the OpenSymmetry Revenue Forecasting model for Forecast Revenue and Sales Pipeline data.
Real Time Collaborative Planning
  • The built in integrations enable key inputs to be updated in real time. Allowing the business to plan capacity in real time; adjusting the capacity in response to the changing forecast and sales pipeline. This removes the need for back and forth emails and multiple versions of spreadsheets.

OpenSymmetry

OpenSymmetry is a trusted leader and global advisor that delivers Sales, HR and Finance solutions that drive accelerated business performance. With a leading success rate across more than 20 industries, you can count on OpenSymmetry to deliver the comprehensive solutions you need for a proven path to rapid results -- from Strategy-to-Success.

Website
http://www.opensymmetry.com/
Address

106 E. Sixth Street

Suite 900

Austin, Texas 78701

United States

Email
os_info@opensymmetry.com