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

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

Project Revenue & Expense Planning

Easily create projects, assign resources, and track revenues and expenses with the Akili Project Revenue & Expense Planning App
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Project Revenue & Expense Planning

Workforce Planning(JP)

Align your workforce plan with your business strategy to effectively manage your organization-wide talent needs with PwC's Workforce Planning app.
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Workforce Planning(JP)

People Cost Forecasting

Forecast  people cost with high level of accuracy and enable multiple simulations to generate more precise insights
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People Cost Forecasting

Workforce Planning for Engineering & Construction

Allitix’s E&C Workforce Planning app reduces the jumbled mess of spreadsheets, emails and whiteboards so management can better collaborate to reduce downtime.
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Workforce Planning for Engineering & Construction

Workforce Planning

Workforce Planning
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Workforce Planning

Workforce Planning

Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
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Workforce Planning

Automated User Security via Data Hub

This app is the data hub model where one can maintain all users and their respective roles and selective access rights across all downstream models.
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Automated User Security via Data Hub

Automated User Security via Cost Center

This app works in conjunction with the Automated User Security via Data Hub model (also in the App Hub).
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Automated User Security via Cost Center

Restaurant Workforce Planning

Leveraging predictive analytics, we forecast the main drivers of your restaurant labor. Then, using these drivers, a daily and weekly covers and sales forecast is created. Gain greater analysis in what are your productivity and labor rates are for
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Restaurant Workforce Planning

Incentive Compensation Enablement Data Hub

This app will simulate the transferring of data and lists from a data hub into specific apps. In a real world implementation, one data hub will be used across many different functional apps to keep data and structure standardized and synchronized.
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Incentive Compensation Enablement Data Hub

Incentive Compensation Enablement

This application showcases how to utilize modeling best practices in the context of the Incentive Compensation process. Data from a fictional electronics retailer is used to illustrate typical compensation plan structures and showcases how to
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Incentive Compensation Enablement

Data Hub - Workforce Planning

This version of the Workforce Planning app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0 and the other Data Hub connected apps. Download the Data Hub v1.0.0 to review the full list of
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Data Hub - Workforce Planning

Compensation and Equity Modeling

In a competitive market place, you need to know the right total compensation mix to attract and retain top talent. Equity, base salary, bonus, perks—get creative. But you also need to work within a tight budget, and if you have to exceed it, you’ll
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Compensation and Equity Modeling

Global Compensation for Banking

The Anaplan Global Compensation for Banking app provides large banks with a scalable and agile planning and modeling platform, allowing reward teams to model out and optimize bonus pools and deferral calculations across the entire organization,
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Global Compensation for Banking

Planalot Time Control

Planalot’s Time Control is a small and simple to use app, which will help you keep track of your projects and help you with invoicing. On a weekly basis, you can register time spent on all of your projects. Additionally, you can quickly and easily
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Planalot Time Control

Succession Planning HR Solution

Anaplan for Succession Planning is designed with your “hire or promote” decision in mind, guiding you in your workforce bottom-up planning process. Identify skills requirements to accomplish business initiatives, then search internally for the
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Succession Planning HR Solution

Call Center Planning Software

The Call Center Planning app is an easy tool for staffing and planning at call centers. It uses the industry-standard Erlang-B and Erlang-C traffic models to answer questions like: How many agents do I staff at each call center given different call
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Call Center Planning Software

Headcount and Payroll Planning

Headcount is expensive. It comprises as much as 80 percent of annual company expenses, so getting the headcount budget right is important. Anaplan takes the headcount and payroll planning process out of spreadsheet silos and puts it into one
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Headcount and Payroll Planning

Onboarding

Now that you have found the best people to add to your workforce, what are you doing to keep them? Using Anaplan’s onboarding software, your organization can effectively plan and manage new hire enablement, and also ensure your team leaders are
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Onboarding

Salary Planning

The salary planning app provides a suite of base salary analyses to support periodic reward planning initiatives, including pay modelling, equal pay analysis, market benchmarking and performance management. The app provides a starting point from
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Salary Planning

Resource Capacity Planning for Professional Services

This Resource Capacity Planning model provides a platform to plan and optimise resources based on the latest sales/services forecasts and budgets. The model collects forecasted services revenue and budgeted rescource capacity, and then incorporates
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Resource Capacity Planning for Professional Services

Predictive Labor Modeling (PLM)

Labor is often the largest cost in an organization, but is difficult to manage when business volumes are volatile or are sensitive to factors which cannot be predicted far in advance, such as weather. PLM enables the organization to optimize
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Predictive Labor Modeling (PLM)
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