Resource Filter: Videos

Implementing a faster financial planning process

Customer storyBrussels Airlines improves its financial planning process with the Anaplan platformWatch video IndustryTravel servicesAnnual passengers6.5 millionUse caseFinanceChallengeAs the leading major airline offering flights to and from Brussels Airport, Brussels Airlines transports 6.5 million passengers to 80 locations annually. With a financial planning process that needs to accommodate over two billion data combinations, its mix… read more →

Improving the productivity of the finance team

Customer storyCME removes many manual processes and improves productivity of the finance teamWatch video Read full story IndustryMediaFactOperating 26 channels and broadcasting to 40 millionUse caseFinanceChallengeCME’s FP&A team was experiencing the inherent problems associated with spreadsheets—inconsistent and error prone data. They wanted to avoid the wasted time spent on versioning, crashing of software, and the… read more →

Streamlining budgeting across the globe

Customer storySuper Retail Group streamlines its budgeting process across more than 600 storesWatch video IndustryRetailRevenue$1.8B+Employees12,000Use caseFinanceChallengeBefore implementing the Anaplan platform, it took Super Retail Group’s finance team months to consolidate planning and budgeting data for its three divisions across more than 600 retail stores. The team struggled with version control issues among spreadsheets. To add… read more →

Enable real-time planning and forecasting

Customer storySky transforms finance forecasting by replacing Excel with AnaplanWatch video IndustryMedia and entertainmentEmployees1,200+Annual revenue$690MUse caseFinanceChallengePrior to implementing Anaplan, Sky did 100-percent Excel-based planning. The finance team manually created up to nine forecasts using spreadsheets for numerous partners across the business, and it quickly became a cumbersome and counterproductive process. Sky’s finance team was unable… read more →

Streamlining financial planning and consolidation

Customer storyA top 15 global pharmaceutical company streamlines its finance processes with AnaplanWatch videos IndustryPharmaceuticalEmployees17,000+Use casesFinanceChallengeClinical trial projects can last the better part of a decade-and financial planning in the pharmaceutical industry needs to account for both trial lifetimes and annual fiscal budgets. For the finance team of a Top 15 global pharmaceutical company, they… read more →

Scaling financial forecasting for hyper-growth

Customer storyBlaBlaCar scales financial forecasting in lockstep with hyper-growthWatch video IndustryServicesUsers60 millionUse caseFinanceChallengeBlaBlaCar is a world leader in ride sharing, connecting drivers and passengers looking to carpool and share the cost of the journey. As a small company of 30 people, using Excel® for its financial planning was a manageable process. However, when BlaBlaCar entered… read more →

Keeping financial processes agile to adapt to regulations

Customer storyPwC replaces its slow and cumbersome spreadsheet-based processes with AnaplanWatch video IndustryProfessional servicesFact236,000 employees in 158 countriesUse caseFinanceChallengePwC had the district challenge of reconciling regulatory shifts back into financial planning and budgeting. Even without the added complexity of regulation changes, the budgeting process was exceedingly slow due to the use of manual spreadsheets. PwC… read more →

Improving financial planning and sales capacity planning

Customer storyPandora transforms financial planning and improves collaboration with AnaplanWatch videos IndustryTechnologyUsers81 millionUse casesFinance, salesChallengeWith rapid growth, one of the biggest challenges Pandora’s team faced was bringing structure, infrastructure, and analysis to critical areas of the business. Pandora’s key challenge was to find a system that helped them today but also could scale with them… read more →

Streamline financial plans with corporate strategy

Customer storyStory Homes drives business growth by connecting finance operations through the Anaplan platform.Watch video IndustryBuilding and constructionProduction1,000 homes per yearUse caseFinanceChallengeBefore Anaplan, producing a three-year cash flow forecast required finance leaders to sift painstakingly through non-standardized models across thirty different build sites. Story Homes couldn’t deliver data analytics to match the fast rate of… read more →

Enhancing rolling forecasting to drive profitability

Customer storyCurver reinvents its sales forecasting process to better understand profitabilityWatch video IndustryConsumer Products and RetailEmployees4,000+Use caseSalesChallengeBefore Anaplan, the Curver sales team relied on spreadsheets for sales forecasting. Trying to understand the profitability of the business from sales all the way to operating profit by customer and SKU was a very time consuming and manual… read more →