Upstream Oil and Gas Financial Planning

AnaplanAppHub
Not applicable
Quickly deploy full financial planning driven by the considerations that are key to the upstream oil and gas industry. This dynamic solution enables on-the-fly integrated what-if analysis – quickly update key drivers and see how that will impact the full financial picture, from the bottom line to cash flow.

Information

Business Function
FinancePlanning, Budgeting and Forecasting
Industry
Oil & Gas
App Last Updated
November 12th, 2014
Size
105 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

 
  • Volume and pricing adjustments and risking
  • Dynamically modify expected starts and drilling dates by well, region, rig, or other factors in order to impact overall revenue, drilling cost, and cash flow forecast
  • Quick and easy what-if analysis
  • Real-time debt projections based on forecasted cash flow
  • Quick deployment with minimal configuration

Akili

Akili has forged a partnership with Anaplan combining our 20+ years of line of business (LOB) software delivery expertise with Anaplan's re-architected cloud-based enterprise business modeling and planning technology platform for operations, finance, and sales. This joint effort marries Anaplan's cloud modeling environment that recalculates massive business models at spreadsheet-like speed, with Akili's LOB implementation delivery services for business transformation including complex integration modules, data warehouses and business intelligence applications. The resulting combination of consulting services and technology tools enables our joint clients to complete like never before.

Website
http://www.akili.com
Address

400 Las Colinas Blvd. East, Suite 450

Irving, TX 75039

United States

Email
info@akili.com