Specialty finance planning

We are no longer focused on data variances. We are focused on company performance and on making choices that support the company’s strategic direction.

We used Anaplan as a platform for ZBB and will build additional Anaplan capabilities based on that foundation. We expect the solution to deliver tangible benefits within a year.

Less human intervention, less opportunity to make mistakes, and more importantly, from a finance person, our internal control and our fiduciary control of what’s going on is much tighter.

Being able to see data from all our operations was a key goal for us from the start. We can drill down to the SKU level if we need to, and we can map out our people by work center. That’s the high resolution we need in a vertically integrated business.