Planning, budgeting, and forecasting

Today, finance is expected to do more with less, producing greater detail with fewer errors, and in less time. To accomplish this, you need structure, speed, consistency, collaboration, and accuracy in your financial planning process.

With Anaplan’s planning, budgeting, and forecasting solution, you can create and connect business user-friendly plans and formulas with financial and operational drivers at scale and across your entire enterprise.

Key Benefits

  • Reduce cycle time and effort of planning, budgeting, and forecasting
  • Take control and own the process, eliminating dependence on spreadsheets and IT
  • Drive a collaborative “big picture’’ with connected plans across finance, sales, operations, and HR
  • Increase accuracy and target achievement with driver-based models, real-time calculations, and automatic rollup across plans and reports
  • Increase plan precision with broad collaboration and point-of-impact participation
  • Seamlessly align the strategic plan, the corporate plan, the annual budget, and the periodic forecast with both top-down and bottom-up methodologies.
  • Jumpstart time-to-implementation through pre-built accelerator apps for planning, budgeting, forecasting, consolidation, and reporting
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