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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.
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Company Valuation
This valuation app provides a company the ability to input their financial records and receive an outlook and value of the company moving forward.
finance
Company Valuation
E-Commerce Revenue Planning
Planafin offers a tailor-made revenue planning and forecasting solution focused on E-Commerce industry that is challenged with huge portfolio of products, larger customer base, shifting buying patterns, promotions and discounts.
finance
E-Commerce Revenue Planning
RCM (Responsibility Center Management)
Model to help expedite the introduction and execution of RCM (Responsibility Center Management) budgeting process via preconfigured navigation pages, approval processes, planning rules, and security controlled roles.
finance
RCM (Responsibility Center Management)
Bank Margin Planning
With Bank Margin Planning, banks can refocus their planning processes from rote administrative exercises to a key activity for improving earnings forecasts and establishing the crucial link between risk and return.
finance
Bank Margin Planning
Higher Education: Long Range Planning
Transform your institution’s long-range planning process using various forecast methods centered around tuition and fees, student enrollment, meal plans and housing.
finance
Higher Education: Long Range Planning
Zero-Based Budgeting
Deloitte’s Zero-Based Budgeting (ZBB) In a Box model enables an organization to apply ZBB quickly to common cost towers applicable to all organizations regardless of industry.
finance
Zero-Based Budgeting
Higher Education – Planning, Budgeting and Forecasting
Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting workforce, expenses, tuition, enrollment, profitability and grants.
finance
Higher Education – Planning, Budgeting and Forecasting
Long Range Planning
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.
finance
Long Range Planning
Cash Flow Statement
This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows.
finance
Cash Flow Statement
Airline Flight Route Profitability (FRP)
The Airline Flight Route Profitability App demonstrates how Anaplan can allow an airline to be on top of Flight profitability.
finance
Airline Flight Route Profitability (FRP)
Store Rental Calculation
The app improves and simplifies the forecasting and control of rental costs for retailers with a large number of stores.
finance
Store Rental Calculation
Portfolio Management
The PE Portfolio Management App from Plan Rocket Consulting gives private equity firms ability connect data, generate financial valuations, and generate portfolio snapshots and KPIs across the total organization.
finance
Portfolio Management
Private Equity Portfolio Monitoring - Fund of Funds
The Fund & Portfolio Monitoring app for Fund of Funds and Secondaries firms takes data and gives the end user the ability to analyze all key financial, operational and performance data of the fund.
finance
Private Equity Portfolio Monitoring - Fund of Funds
Real Estate Budget & Forecast
Lionpoint Group’s Real Estate Budget & Forecast Model takes a feed of tenancy/rent roll data, adds your assumptions and forecasts future income and expenditure over the short and long term.
finance
Real Estate Budget & Forecast
Weekly Cash Flow Model
This Weekly Cash Flow model provides a platform for active cash flow management and can help a company understand what your cash needs are on a rolling basis by connecting to your source data systems and creating a direct cash flow.
finance
Weekly Cash Flow Model
Student Enrollment & Cohort Model
The Student Enrollment and Cohort model’s purpose is to forecast future cohort enrollment numbers while providing instantaneous tuition and expense predictions from your key model input drivers.
finance
Student Enrollment & Cohort Model
Upstream Oil & Gas Model
Deloitte’s Upstream Oil & Gas Model is a planning model that allows for the forecasting and analysis of forecasted and actual production revenue streams, exploration expenses, capital expenses, operating expenses and more.
finance
Upstream Oil & Gas Model
IFRS9 Impairment Calculation
IFRS9 regulation introduces a new Expected Credit Loss model that applies to all the debt instruments.
finance
IFRS9 Impairment Calculation
Zero Based Budgeting
Zero Based Budgeting (ZBB) is an approach that is focused on taking costs out of areas with little impact and spending in areas that drive growth. The Accenture ZBB App leverages our closed loop methodology which enables deep visibility to identify,
finance
Zero Based Budgeting
Revenue Forecasting for Prefessional Services
Integrating with the Anaplan Budgeting and Financial Planning Model and SFDC data, this Service Revenue Forecasting model collects financial forecasts and capacity requirements from the delivery and sales team. These inputs produce a live revenue
finance
Revenue Forecasting for Prefessional Services
P&L Forecasting
The Profit & Loss (P&L) is a planning model that provides flexibility in top down or bottoms up planning across all revenues and expenses. The model also includes reporting dashboards that provide key insight and analysis to the Income Statement
finance
P&L Forecasting
Cockpit Interco
The MeltOne Advisory Cockpit Interco App enables the reconciliation of your Intercompany declaration at an transaction level
finance
Cockpit Interco
Statistical Forecasting
In this app multiple statistical estimator can be found, which all have another origin and based on different assumptions, but they all have the purpose to estimate any variable (product revenue, personnel cost, liabilities and so on) based on
finance
Statistical Forecasting
IFRS 16
As of January 2019, the IFRS 16 standard imposes a single lessee accounting model, requiring lessees to ensure a permanent lease inventory, recognize assets and liabilities in their balance sheet and publish additional disclosures. REPORTWISE IFRS
finance
IFRS 16
HR Planning Solution
The main purpose of the HR Management app is an effective budgeting automation and improvement of the human resource managing within the company or department framework. This app facilitates both bottom-up and top-down approaches to plan each
finance
HR Planning Solution
Customer Segmentation
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.
finance
Customer Segmentation
Private Equity Theoretical Waterfall
This Theoretical Waterfall model for private equity funds takes a feed of investor contributions and distributions (from source systems Investran, FrontInvest or equivalent) and calculates a distribution waterfall. The waterfall is made up of return
finance
Private Equity Theoretical Waterfall
Rolling Forecast
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
finance
Rolling Forecast
Merchandise/ Assortment Planning
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.
finance
Merchandise/ Assortment Planning
Transfer Pricing for CPG
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
finance
Transfer Pricing for CPG
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