This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portfolio analytics, financial and KPI reporting, and
Peloton’s Contingent Workforce Planning app enables you to quickly track and plan all 3rd party labor requirements while providing what-if scenario insight. Contingent labor planners can face difficult analysis of contract value and expiration of
Cloud solution that covers planning for operating expenses including workforce, technology spend and project expense in Anaplan’s latest UX. It combines a driver-based and zero-based budgeting approach and highlights other key functionality of
Add-in from version 2.6 to version 3.2 to benefit from: faster performance; the ability to connect to saved views; the use of context selectors; and the use of pivot and filter to orientate and condense your data to one worksheet.
For front end sales affiliates, enable PSI control with statistical forecast and inventory plan and communicate global demands to the factories.
Digital Commercial Planning uses advanced analytics & industry leading practices to inform decision making across all steps of commercial planning cycle
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.
Launch your finance system into the cloud in as little as 60 days with our proprietary Accelerator.
Enhance CRM, improve forecast accuracy, and drive revenue with Twelve's proprietary Accelerator.
Create features, manage change requests, and track project development with Akili's Studio Production Planning App.
The app enables organizations to plan for development and growth opportunities, and for total Brand Marketing investments being incurred for such opportunities
IT Performance Management - Bridging the gap from the IT point solutions to a fully Connected Planning Experience
The Digital Assortment Solution uses advanced analytics and industry leading practices to guide retail merchants through the assortment planning process.
Easily create projects, assign resources, and track revenues and expenses with the Akili Project Revenue & Expense Planning App
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.
Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation.
Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation for the Carlyle Portfolio Companies.
Daily inventory management and forecasting for core and limited time SKUs and Supplier/DC performance rating
This App puts into practice 'connected planning' concept in Anaplan linking plans from investors, property and fund managers into one single place.
Use Waterfall Allocation methodology to redistribute the costs across your organization.
Allitix's Health System and Physicians Group Planning app addresses the difficulties with managing revenue, physician productivity and compensation.
Track your sales opportunities and manage project profitability using PwC's Sales Opportunity Management and Revenue Forecasting app.
Align your workforce plan with your business strategy to effectively manage your organization-wide talent needs with PwC's Workforce Planning app.
Accurately capture your future performance and risk using PwC's app, by cascading ROIC to your key organizational KPIs as well as individual targets.
Streamline your budgeting, forecasting and reporting process, improving visibility of your global business with PwC's budget & Forecasting app.