finance

Put structure, speed, consistency collaboration, and accuracy into your financial planning process.

finance

Put structure, speed, consistency collaboration, and accuracy into your financial planning process.

Cloud solution that covers planning for operating expenses including workforce, technology spend and project expense in Anaplan’s latest UX. It combines a driver-based and zero-based budgeting approach and highlights other key functionality of

Digital Cost Management (DCM)

For front end sales affiliates, enable PSI control with statistical forecast and inventory plan and communicate global demands to the factories.

S&OP with Multi Layer PSI Control (JP)

The Anaplan NHS Pathology Planning and Reporting model supports hospitals to plan for their pathology services both locally and as part of the new networks.

NHS - Pathology Planning & Model Hospital Reporting

Launch your finance system into the cloud in as little as 60 days with our proprietary Accelerator.

FP&A Accelerator

The Digital Assortment Solution uses advanced analytics and industry leading practices to guide retail merchants through the assortment planning process.

Digital Assortment Solution (DAS)

The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.

IFRS 17 - Life Insurance

Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation.

FP&A Quickstart

Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation for the Carlyle Portfolio Companies.

FP&A Quickstart for Carlyle Portfolio Companies

This App puts into practice 'connected planning' concept in Anaplan linking plans from investors, property and fund managers into one single place.

Use Waterfall Allocation methodology to redistribute the costs across your organization.

Waterfall Allocation

Allitix's Health System and Physicians Group Planning app addresses the difficulties with managing revenue, physician productivity and compensation.

Health System & Physicians Group Planning

Track your sales opportunities and manage project profitability using PwC's Sales Opportunity Management and Revenue Forecasting app.

Sales Opportunity Management & Revenue Forecast(JP)

Accurately capture your future performance and risk using PwC's app, by cascading ROIC to your key organizational KPIs as well as individual targets.

IBP for ROIC Management(JP)

Streamline your budgeting, forecasting and reporting process, improving visibility of your global business with PwC's budget & Forecasting app.

Budget & Forecasting (JP)

The app supports your organization make key decisions by centralizing risk assessments results, and by linking risk figures to performance management figures.

Enterprise Risk Management(JP)

The app consolidates various drivers to simulate each projects P/L and C/F, providing your business with insight necessary to make key decisions.

Project Profitability Management(JP)

Cost Allocation & Transfer Pricing app enables organizations to implement driver based cost allocation, facilitating cost recovery and transfer pricing process

Cost Allocation & Transfer Pricing

Review profitability and financial position at each level of your institution using SR's quick start template to expedite development of your Anaplan model

Higher Education Profitability

Deloitte's Capital Project Planning & Allocations App enables end user requests and full organizational transparency for strategic initiatives

Capital Project Planning & Allocations

Easily manage your lease contracts while complying to the new IFRS 16 standard. Advanced reporting and calculation capabilities are available in the app.

Allitix’s FP&A app for Midsize Companies delivers a simple, focused solution package that accelerates deployment time for growing companies.

Connected Planning for Midsize Companies

Accelerate your financial close with a model that connects statutory and management reporting, PBF processes while complying with IFRS and GAAP

Financial Consolidation

This app is specifically built for engineering and construction industry to automate integrated business planning, budgeting and forecasting process

Planning, Budgeting and Forecasting- Engineering and Construction

Automation of Lloyd's Syndicates' Core Market Returns with full data lineage, override and audit

Obtenir une vision rapide et transparente des coûts en réalisé tout en diminuant le risque d’erreur

The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17

IFRS 17 - General Insurance

This model allows firm management to answer critical questions from investors and prepare insights for the direction of new funds and future investments.

Private Equity & Real Estate Portfolio Monitoring

Planning from the a single lease to the group consolidated forecast - all connected in a single model.

Real Estate Planning

Facing market changes in the Assets Under Management business, by calculating and projecting real profitability.

Assets Under Management

Lionpoint Group’s Real Estate Fund & Portfolio Performance Forecast model forecasts the future performance of your assets and portfolios in terms of standard real estate metrics - total return, capital growth, income return, rental value growth,

Real Estate Fund & Portfolio Performance Forecast