Spend Analysis and Forecasting application

Accelerate time to value with Anaplan Spend Analysis and Forecasting

Protect profitability with a purpose-built application to enhance visibility and control of your direct materials spend.

Learn more Request a demo

An out-of-the-box AI-driven approach to spend analysis and forecasting

Anaplan applications deliver faster time to value with ready-to-deploy configurations, seamless integrations, and best practices. The Spend Analysis and Forecasting application provides a unified solution to automate variance analysis and deliver fast, accurate direct materials spend forecasts.

Enable your team to optimize category and supplier segmentation strategies — moving beyond analysis to value creation — and unite procurement and finance around one source of truth for spend data to eliminate manual reconciliation.

Spend Analysis & Forecasting dashboard comparing Actual vs. Scenario 1 from Week 30 FY25 to Week 47 FY25, showing unit price variance -1.09, price variance -1,681.2%, and residual variance -0.88, with a PPV analysis table, a PPV by unit waterfall for Clorox and Lysol Wipes, commodity and other factor impact charts, and tables for other factors adjustments and overrides over time.

Key benefits

Featured resources

Best practices and valuable insights to enhance your spend analysis and forecasting capabilities.

Dark background with orange diagonal lines forming a modern geometric pattern.
Datasheet

Spend Analysis and Forecasting application

White background with slanted orange lines and a soft glowing effect.
Customer story

Reckitt: Transforming procurement planning with Anaplan

White and orange diagonal stripe design with a smooth gradient.
Connect session

Advanced cost control through finished goods costs benchmarking at global brewer AB InBev

Aerial view of multiple intersecting highways at night, lit with blue and orange lights, representing the complexity and interconnectivity of supply chain operations.
White paper

Financializing supply chain decision-making

IDC logo on a white background with diagonal grey streaks and a bold navy-blue panel accented by an orange stripe on the right.
Report

Supply Chains Wrestle with Cost and Resiliency to Deepen Their Ability to Make Sound Financial Decisions

Discover the platform supply chain leaders trust.
Be the next.

Supply chain teams around the world rely on Anaplan to accelerate speed to value. Shouldn’t you?

Request a demo Contact us
A smartphone displaying a production planning dashboard, showing demand fulfillment and resource capacity data visualized through bar and donut charts. The phone is placed on a sunlit concrete surface.