Profitability and margin planning

Enhance financial performance analysis. Guide business decisions with confidence.

Gain a clear, comprehensive view of your profitability drivers to protect margins and fuel growth.

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An Anaplan executive dashboard showing FY26 planning results, including leadership target of 380,000,000, plan revenue of 409,103,295, revenue target variance of 29,103,295, and margin of 165,686,842. The screen displays a revenue forecast waterfall chart, an income statement table, task completion status by region, scenario waterfall, and a table of quarterly and annual revenue, cost of sales, margin, and net margin values.

Achieve a new level of profitability intelligence

Go beyond the surface to uncover and analyze the most important factors impacting your margins. Gain a real-time, enterprise-wide view of your profitability so you can make data-driven decisions that drive growth.

Discover our ready-to-deploy Profitability Analysis application

The Anaplan Profitability Analysis application delivers out-of-the-box functionality, scales with your business, and is finance-owned — no IT required.

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Unify planning to maximize profitability

Align strategy with operations, enhance foresight with AI, and accelerate your insights to optimize margins and drive growth with confidence.

“Previously, you'd try to give profitability views to them [the business], but they wouldn't be listening, because they didn't understand what was going on underneath the engine hood. Because we weren't able to explain it. [Now,] we're able to say, ‘these are the drivers, and if you change it from this one to that one, that's the impact.’”

 

Donald Macmillan, Director of Group FP&A, Aberdeen

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Featured resources

Best practices and valuable insights to enhance your profitability and margin planning capabilities.

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Datasheet

Profitability Analysis application for asset management

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Datasheet

Anaplan Consensus Margin Planning application

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Connect session

Aberdeen: Decision excellence for profitability

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Blog

Turning visibility into value: Unlocking true product and customer profitability

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Blog

What’s masking greater profitability for today’s asset managers?

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Connect session

Janus Henderson: Uncovering insights through strategic profitability analysis

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Finance teams around the world rely on Anaplan to outpace the competition. Shouldn't you? 

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