Anaplan for Planning, Budgeting and Forecasting (PB&F)

Steer Business Performance by Connecting Data, People and Plans Across Finance and Operations

Strategic Planning

Shape the future by optimizing business models, product lines, and operational capabilities with ease and confidence.

Intelligently build and own your planning models, and confidently execute your business strategy in today’s rapidly evolving markets.

With the Anaplan platform, you can own strategic planning and drive better collaboration with the business, all without relying on IT. Use your own methodology to evaluate market opportunities, and let predictive analytics turn risk and uncertainty into clear, confident strategies.

financial budgeting and forecasting screenshot

Budgeting and Forecasting

Increase speed and agility by automating manual process and adopting best practices.

By automating and restructuring manual, spreadsheet processes with the Anaplan platform, you can anticipate performance gaps, analyze root causes of poor performance and assess alternatives, and enable effective decision-making. With self-service modeling and drill-down capabilities into multiple dimensions and time periods, the Anaplan platform makes analyzing financial and operational data a breeze.

Explore your possibilities with best practices such as driver-based rolling forecasts, zero-based budgeting, profitability modeling, and scenario planning from a comprehensive library of pre-built apps.

Key Benefits of Anaplan for Planning, Budgeting and Forecasting

  • 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 andpoint-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

"Red Robin orchestrates financial performance and improves restaurant productivity."

Featured Finance Planning and Analysis (FP&A) Customers