Planning, budgeting, and forecasting (PB&F)

Accelerate your growth strategy. Plan, budget, and forecast with confidence.

AI-driven PB&F solutions for financial planning transformation.

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Bring speed, consistency, collaboration, and accuracy to your financial planning transformation

Reduce planning cycle time

Plan, budget, and forecast faster with ease. Streamline your strategic financial and operational planning on a single platform, increasing finance team productivity by up to 40%.

Get a clear view of financial health

Quickly execute what-if scenarios and sensitivity analyses. Empower your business users to plan across any time horizon or dimension and assess projected outcomes with ease.

Improve forecast accuracy

Integrate data from various sources and incorporate external factors that can influence trajectory so you can use it to adapt to changing business conditions.

Deliver critical insights

Gain deeper insights into revenue and cost drivers. Generate reports and analyze variances between actuals, budgets, and forecasts to improve decision-making.

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2025 Gartner® Magic Quadrant™ for Financial Planning Software

Anaplan named a 9X Leader in the 2025 Gartner® Magic Quadrant™ for Financial Planning Software and recognized for ability to execute and completeness of vision.

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Gartner Magic Quadrant Financial Planning Software 2024 Small

Create connected plans, fast, with an integrated approach to PB&F

Break free from siloed PB&F processes with greater accuracy, speed, and ease – all in a single platform.

Revenue planning

Amplify revenue planning across the business to get greater visibility into future performance, identify potential risks, and seize opportunities.

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Operating expense (OpEx) planning

Align OpEx planning to manage spending and resources and improve cash flow.

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Capital expenditure (CapEx) planning

Integrate capital projects for investment prioritization to maximize returns.

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Headcount expense planning

Ensure headcount costs align with operational plans and strategic hiring link to goals.

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Integrated financial statements

Evaluate outlook with visibility into P&L, balance sheet and cash flow statements.

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Top finance leaders plan with Anaplan

Forget the past. Forget the use of spreadsheets. We open Anaplan and we build the forecast together.

Head of IT Corporate Solutions, Generali

We use Anaplan for all our planning and forecasting processes. Building scenarios for the business, visualization of our data, bridging different systems and processes.

CFO and Head of Finance, Bayer Crop Science EMEA