Put structure, speed, consistency collaboration, and accuracy into your financial planning process.
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.
RCM (Responsibility Center Management)
Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting workforce, expenses, tuition, enrollment, profitability and grants.
Higher Education – Planning, Budgeting and Forecasting
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.
Private Equity Portfolio Monitoring - Fund of Funds
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
Revenue Forecasting for Prefessional Services
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
Private Equity Theoretical Waterfall
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.
Merchandise/ Assortment Planning
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
Transfer Pricing for CPG