Scenario Planning

AnaplanAppHub
Not applicable
Scenario Planning application enables a company to rapidly simulate the financial results of possible external and internal influences on business performance with planning drivers, real-time what-ifs based on changes in drivers and assumptions, and ability to create new scenario on the fly. The corporate strategic planning team can make effective decisions on where to spend their time, money, and energy with a focus on the ability to recognize, adapt to, and take advantage of, changes in the industry over time

 

Anaplan scenario planning demo provides a pre-built and well-defined methodology from assumptions to decisions which enables CFOs the following abilities in order to perform timely, accurate and effective forecasting & reporting:

 

• Explore unimaginable possibilities, challenges the status quo • Develop foresight into not one but many possibilities of tomorrow • Recognize market signals and disruptive events • Link strategic and operational plans based on different possibilities

Information

App Last Updated
December 16th, 2016
Size
915.5 MB
Language
English
Terms & Conditions

App stats

Modules
15
Roles
2
Reports
14
Complexity
Intermediate

 

 

Features

Multiple Scenario Analysis
  • Provides the ability to build multiple new scenarios by adjusting key drivers related to the revenue by product, cost drivers and expected FX changes.
FX Rate Analysis
  • Analyze the changes of foreign exchange on financials by adjusting rates and reviewing pre-built FX Analysis dashboard
Product & Region Reporting
  • Pre-built dashboards easily allow users to view the effects of their multiple scenarios on the geographic and product profitability
Consolidated P&L
  • Allows for scenario analysis revenue and cost across key areas of the business using a standard P&L

Deloitte

Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including 70% of the Fortune 500. Our people work across more than 20 industry sectors with one purpose: to deliver measurable, lasting results. We help reinforce public trust in our capital markets, inspire clients to make their most challenging business decisions with confidence, and help lead the way toward a stronger economy and a healthy society. As a member firm of Deloitte Touche Tohmatsu Limited, a network of member firms, we are proud to be part of the largest global professional services network, serving our clients in the markets that are most important to them.

Website
http://www2.deloitte.com/us/en.html
Address

Deloitte United States

30 Rockefeller Plaza

New York, NY 10112-0015

United States

Website: https://www2.deloitte.com/us/en.html

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Deloitte Japan

Marunouchi Building, 2-4-1 Marunouchi

Chiyoda-ku, Tokyo 100-6390

Japan

Website: https://www2.deloitte.com/jp/ja/pages/about-deloitte/articles/dtc/dtc.html

 

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Deloitte Brussels

Gateway, Luchthaven Nationaal 1 J, 1930

Zaventem, Belgium

Website: http://www.deloitte.com

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Deloitte Australia

225 George St

Sydney, New South Wales 2000

Australia

Website: http://www.deloitte.com.au

 

Email