Quickly forecast, model, and manage store level revenues. With complete historical data sets, business planners can model complex drivers like seasonality (holiday effects), expenses, and accurately forecast revenues, store managers can quickly interlock with top-down targets by fine-tuning store dynamics like closings, remodeling, staffing disruptions, etc.
Planning, Budgeting, and Forecasting for Insurance
5 ways successful CFOs will drive planning and performance
Set high-level growth targets by location type with store-level adjustments and seasonality settings.
Portfolio analysis provides a high-level P&L by location and store.
Manage sales and expenses by store leveraging historical data.
Manage multiple growth scenarios.
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.