finance

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

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finance

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

XavierJ
1714 Views
0 Comments

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 Anaplan such as workflow.

 

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mark_godfrey
3183 Views
0 Comments

For front end sales affiliates, enable PSI control with statistical forecast and inventory plan and communicate global demands to the factories.

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mark_godfrey
6161 Views
0 Comments

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.

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mark_godfrey
4503 Views
0 Comments

Launch your finance system into the cloud in as little as 60 days with our proprietary Accelerator.

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mark_godfrey
2330 Views
0 Comments

The Digital Assortment Solution uses advanced analytics and industry leading practices to guide retail merchants through the assortment planning process.

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mark_godfrey
2988 Views
0 Comments

The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.

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mark_godfrey
3644 Views
0 Comments

Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation.

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mark_godfrey
1877 Views
0 Comments

Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation for the Carlyle Portfolio Companies.

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mark_godfrey
2729 Views
0 Comments

This App puts into practice 'connected planning' concept  in Anaplan linking plans from investors, property and fund managers into one single place.

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mark_godfrey
3155 Views
0 Comments

Use Waterfall Allocation methodology to redistribute the costs across your organization.

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mark_godfrey
3834 Views
0 Comments

Allitix's Health System and Physicians Group Planning app addresses the difficulties with managing revenue, physician productivity and compensation.

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mark_godfrey
2249 Views
0 Comments

Track your sales opportunities and manage project profitability using PwC's Sales Opportunity Management and Revenue Forecasting app.

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mark_godfrey
1731 Views
0 Comments

Accurately capture your future performance and risk using PwC's app, by cascading ROIC to your key organizational KPIs as well as individual targets.

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mark_godfrey
3396 Views
0 Comments

Streamline your budgeting, forecasting and reporting process, improving visibility of your global business with PwC's budget & Forecasting app.

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mark_godfrey
3470 Views
0 Comments

The app supports your organization make key decisions by centralizing risk assessments results, and by linking risk figures to performance management figures.

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mark_godfrey
3390 Views
0 Comments

The app consolidates various drivers to simulate each projects P/L and C/F, providing your business with insight necessary to make key decisions.

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mark_godfrey
5990 Views
0 Comments

Cost Allocation & Transfer Pricing app enables organizations to implement driver based cost allocation, facilitating cost recovery and transfer pricing process

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mark_godfrey
1503 Views
0 Comments

Review profitability and financial position at each level of your institution using SR's quick start template to expedite development of your Anaplan model

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mark_godfrey
4296 Views
0 Comments

Deloitte's Capital Project Planning & Allocations App enables end user requests and full organizational transparency for strategic initiatives

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mark_godfrey
3882 Views
0 Comments

Easily manage your lease contracts while complying to the new IFRS 16 standard. Advanced reporting and calculation capabilities are available in the app.

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mark_godfrey
2260 Views
0 Comments

Allitix’s FP&A app for Midsize Companies delivers a simple, focused solution package that accelerates deployment time for growing companies.

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mark_godfrey
5753 Views
0 Comments

Accelerate  your financial close with a model that connects statutory and management reporting, PBF processes while complying with IFRS and GAAP

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mark_godfrey
3764 Views
0 Comments

This app is specifically built for engineering and construction industry to automate integrated business planning, budgeting and forecasting process

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mark_godfrey
1759 Views
0 Comments

Automation of Lloyd's Syndicates' Core Market Returns with full data lineage, override and audit

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mark_godfrey
1907 Views
0 Comments

Obtenir une vision rapide et transparente des coûts en réalisé tout en diminuant le risque d’erreur

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mark_godfrey
6456 Views
0 Comments

The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17

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mark_godfrey
4039 Views
0 Comments

This model allows firm management to answer critical questions from investors and prepare insights for the direction of new funds and future investments.

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mark_godfrey
4189 Views
0 Comments

Planning from the a single lease to the group consolidated forecast - all connected in a single model.

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mark_godfrey
3567 Views
0 Comments

Facing market changes in the Assets Under Management business, by calculating and projecting real profitability.

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mark_godfrey
2943 Views
0 Comments

Lionpoint Group’s Real Estate Fund & Portfolio Performance Forecast model forecasts the future performance of your assets and portfolios in terms of standard real estate metrics - total return, capital growth, income return, rental value growth, occupancy rates etc.

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