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.

Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.

This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows.

Unpredictable changes in the marketplace require companies to frame strategies and align resources based on a deeper understanding of their customers. This means having their fingers on the pulse and a heightened awareness of customer behavior. However, as their customer

The Anaplan Rolling Forecast App shows the user a continually updating combination of actuals and forecast figures based on the period length input by the user (e.g. 12, 18, 24 month period) to allow for a dynamic forecast view. This dynamic forecast allows the user to

This app allows planners to generate a merchandise financial plan and incorporate that plan into a store sales plan and product assortment plan. This plan will then translate to a buy model for both product and visual merchandise.

The Transfer Pricing for CPG App demonstrates how key TP processes can be supported by Anaplan platform. The key functionalities covered include: Allocation of services, transfer price setting for tangible goods, TP monitoring, True-up adjustments management, data integration

Vous avez besoin de piloter votre croissance et de maîtriser vos coûts au quotidien. Pour ce faire, Keyrus Management propose aux Directions Financières du secteur du Retail un environnement de pilotage performant et collaboratif répondant à leur besoin de réactivité : -

Local and State government organizations are expected to deliver better outcomes through quality services under tighter budgets and growing complexity. This requires improving the way government organizations leverage technology to optimize operating financial performance

Leveraged Buy-Out (LBO) models are innately complex and cluttered, consisting of target company operational forecasts, valuation, debt and equity financing scenarios, and sensitivity analyses on exit prices. With Anaplan’s LBO model, you can propel your deal desk’s M&A

The Exploration & Production (E&P) Portfolio Planning app is a tool designed to assist corporate and business unit teams in planning hydrocarbon extraction volumes, schedule well drilling, calculate cost of supply, and perform cash flow analysis.

Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With Anaplan US GAAP consolidation, you can speed the financial close with a

Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With Anaplan for Financial Consolidation, you can speed the financial close

Most airline companies struggle to model and forecast their revenue in Excel. Revenue modeling for airlines requires a level of granularity (aircraft type, country, channel, route) that is painful for Finance teams to forecast accurately when leveraging spreadsheets.

Put structure, speed, consistency, collaboration, and accuracy into your FP&A process for Consumer Packaged Goods (CPG) with Anaplan. Connect all your financial plans together with less effort and more accuracy. Seamlessly combine financial and operational drivers

Put structure, speed, consistency, collaboration, and accuracy into your FP&A process with Anaplan. Connect all your financial plans together with less effort and more accuracy. Seamlessly combine financial and operational drivers, and integrate planning at scale across

Insurance companies need flexibility and agility in the planning process to keep up with changing regulations and operating models. Anaplan’s Planning, Budgeting, and Forecasting for Insurance app allows you to quickly create, model, and adjust driver-based budgets and

Revenue planning is a demanding part of planning and budgeting in any sector. It faces scrutiny, is dependent upon other areas, and is highly dimensional and specific to your business. With Anaplan's Revenue Planning app, you get a number of models to choose from,

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

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

This app allows you to plan your CAPEX projects and your existing assets.

Retail lease companies can plan, model, and forecast lease revenue by store based on different lease agreements. This app supports both simple leases and complex leases with dependencies on agreement losses, retail sales, and payouts. Supports easy forecasting of existing

Corporate finance and strategy teams can leverage this planning app to arrive at and set top down strategic sales, growth, and volume targets. The business owners can apply product/line specific intelligence and fine tune their targets down in the hierarchy all the way

Anaplan’s Commercial Lease Planning and Forecasting app allows property managers to plan, model, and forecast complex leases across various dimensions, including territories, property types, regions, etc. They can quickly simulate "what-if" scenarios around revenues,

Anaplan's Premium Modeling planning app provides business planners the ability to collaborate on a large, complete, and real-time data set to ensure premiums are maximized, expenses controlled, and risks effectively managed. Insurance companies can continuously optimize

To manage the fast-paced nature of SaaS (software as a service), FP&A needs to jumpstart plans and configure changes to match the nuances of your business. With Anaplan’s Planning, Budgeting, and Forecasting for SaaS app, you can do just that—plan, model, analyze,