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What do Gartner, Forrester, and IDC have in common? They all named Anaplan a planning leader.
Allow global facility managers to solve capacity issues in collaboration with HR and Finance. Put details under a microscope to plan and forecast across facilities, locations, projects, versions, and departments (cost centers). Review headcount allocation by fiscal year for remaining global capacity across years and regions. With a connected, cloud-based approach to facilities management, you can complete tasks from anywhere, at any time, and see a comprehensive view of your plan and the impact of your decisions.
Visualize remaining capacity at the regional, country, or location level. Load actual and forecasted headcount to the site and department/cost center. Plan and compare various scenarios and adjust headcount by site.
Build a bottom-up budget that aligns with plan targets. Ensure consistency and alignment across the organization with multi-dimensional driver-based planning. Pivot reports by any dimension on-the-fly and without code.
Make better decisions by running simulations across site locations based on different drivers to optimize costs and space. Create complex models to answer complicated questions faster.
Monitor and analyze global annualized costs and costs-per-head across facilities and projects. Toggle among currencies to see the financial impact on projects. Restrict access based on HR, FP&A, and operational roles.