Facilities Management

AnaplanAppHub
Not applicable
Plan, optimize, and manage your offices around the world based on current and forecasted headcount and legal requirements per country. Anaplan for Facilities Management allows global facility managers to solve capacity issues in collaboration with HR and Finance.

Information

Business Function
Other
Industry
All IndustriesAutomotiveOil & Gas
App Last Updated
February 27th, 2016
Size
46.7 MB
Language
English
Connects to
Retrieve information from Human Capital Management (HCM) / HR software and push to Anaplan’s Planning, Budgeting, and Forecasting (PBF) app
Terms & Conditions

App stats

Modules
67
Roles
3
Formulas
262
Reports
30
Complexity
Intermediate

 

 

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Features

Facilities planning
  • Visualize and simulate remaining capacity by country and by location site
  • Load actuals and forecasted headcount to site and department/cost center
  • Adjust legal requirements applicable per country
  • Plan and compare various scenarios and adjust headcount by site
Scenario planning
  • Measure financial impact of facility management scenarios
  • Run P&L and cash forecasting scenarios
  • Leverage key ratios to create strategic scenarios on project opportunities
  • Adjust exchange rates and units of measure by facility per country
Process and control
  • Role-based administrative controls (facility manager, HR administrator, FP&A, controller, etc.)
  • Selective access based on geography, facility, etc.
  • Global project monitoring
Strategic planning
  • Define and analyze strategic objectives
  • Dynamically cascade by key dimensions to align corporate plans and forecasts
  • Unlimited scenario planning to evaluate and compare impact before finalizing strategy
Planning and budgeting
  • Build budgets bottom-up to align with plan targets
  • Line-item details, conditional formatting, alerts, notes, and complete audit trail
  • Flexible time buckets—day, week, month, period, quarter, year, and custom calendar
  • Driver- and assumption-based planning for consistency and alignment organization-wide
Modeling, forecasting, and “what-if”
  • Unlimited “what-if” scenarios for proactive insight and better choices
  • Easily create complex models on-the-fly that answer complicated questions and span multiple areas of the business
  • Automate rolling forecasts using “copy version”
Reporting and dashboarding
  • Comprehensive all-in-one cloud budgeting and reporting
  • Pivot reports by any dimension (time, geography, product, facility) for on-the-fly, no code, views
  • Role-based dashboards and KPIs for relevant, at-a-glance insight—maps, charts, waterfall, alerts
  • Quick report analysis to compare different versions, periods, years
  • Excel® add-in to support presentation formatting and XBRL tagging
  • Flexible offline sharing via Microsoft Office (Excel®, PowerPoint®) and Adobe PDF

What's new

January 4, 2016
  • Calculate and visualize remaining capacity by country and by site: Plan, forecast, and compare capacity levels across various countries, sites, projects, and scenarios by adjusting headcount
  • Adjust legal requirements by country. Ability to load actuals by site and department/cost center
  • Analyze financial impact to scenarios: Leverage key project ratios and adjust currency rates and units of measure per country to analyze impact to P&L, B/S, and C/F
  • Process and control: Role-based (HR manager, facilities manager, FP&A) security with selective access by geographies. Ability to monitor global projects

Anaplan

Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide.

Website
http://www.anaplan.com
Address

625 2nd St.

Suite 101

San Francisco, CA 94107

Email
contact@anaplan.com