The Waterfall Allocation App demonstrates how Anaplan can enable an organization to allocate their Costs using the Waterfall Allocation Methodology. Key areas covered are: Inputting Cost data and Driver data, setting up allocation targeting schemes, managing recharge to the rest of the organization and reviewing waterfall allocation step by step.
Consolidate costs from different sources into one platform.
Bring driver data into Anaplan and view trends
Manage model assumptions to define the organisation’s own scheme of recharging
Track costs within the various cost centres and the ability to verify the accuracy of the cost allocation process with built-in automated checks
Analyse cost at every step of the waterfall with powerful graphs.
Profit& is a consultancy that implements technology to create innovative models and processes that transform business decision making. Founded in 2015 by qualified accountants, finance professionals and consultants. Our team have deep knowledge and experience that spans several decades delivering performance management solutions, in a variety of industry sectors.