Empower your finance team with Anaplan’s Financial Planning & Analysis Platform

Anaplan helps you grow revenue, improve margins and address business risks. You’re also able to forecast future financial needs and identify critical performance drivers.

Link top-down corporate targets with bottom-up plans while flexibly extending your insights across the team. Model financial and operational impacts at varying degrees of granularity to steer product, customer and segment growth, and profitability decisions.

Anticipate performance gaps with root-cause analysis for both financial and operational data with greater lead time.

Stay ahead of financial trends and make agile decisions to respond promptly to changing business conditions, shifting markets or unforeseen challenges.

Anaplan ensures you always have the latest insights at your fingertips including real-time data insights on key financial metrics, costs, and performance, which is crucial for making informed, timely decisions.

Changes in one area of the organisation are instantly passed onto all other relevant areas, so stakeholders can make critical decisions with comprehensive, reliable information.

This dynamic approach ensures you can act quickly and confidently, steering your organisation with precision even amidst the most volatile market conditions.

Forget manual, time-consuming financial processes, manual data entry, validating assumptions or spreadsheet version management.

Financial departments in the modern age can’t afford inefficiencies, especially those brought about by outdated processes or obsolete tools.

Anaplan automates tasks traditionally prone to human error and streamlines complex processes, ensuring that your department operates at peak efficiency.

This transformation allows you and your teams to move beyond mundane tasks, redirecting your focus towards strategic, value-added activities that drives organisational growth.

By enabling you to simulate a multitude of financial scenarios, Anaplan ensures businesses are not caught off-guard by market fluctuations, unforeseen circumstances or shifts in the market.

Anaplan’s scenario modelling and predictive analytics capabilities lets you to simulate and compare dynamic “what-if” scenarios, using real-time data, allowing you to instantly see how different scenarios might impact the entire business.

Strategise for various eventualities, make proactive decisions and adjustments that ensure the organisation remains resilient and adaptable.

Anaplan provides advanced budgeting and forecasting capabilities, enabling you to create accurate financial forecasts and budgets.

Leverage historical data, market trends, and predictive analytics to make well-informed financial decisions. Illuminate blind spots and uncover new growth opportunities by incorporating assumptions as well as internal and external factors.

Easily visualise and analyse your financial data to gain a deeper understanding of your organisation’s performance. Anaplan’s advanced financial modelling capabilities, allow you to create sophisticated models that reflect your organisation’s unique financial landscape.

Revenue plans that link to sales forecasting, demand planning and workforce plans determine organisational readiness to meet revenue targets.

Analyse long-term investments and cash flow impact and ensure the business can support the level of investment. As plans are being built, cash flow is refreshed to ensure that the organisation is able to acquire assets and assess the impact of timing.

Fragmented data can lead to missed opportunities and misinformed decisions. Data integration tools allow users to leverage Anaplan as a single source of truth.

No more manual data entry, piecing information together, or keeping data is siloes. Anaplan seamlessly integrates with your existing financial systems, ERP, and other data sources, ensuring data consistency and streamlined financial processes.

Anaplan allows teams from multiple departments to work together on the same plans and forecasts, promoting better alignment, collaboration, problem-solving, and data-driven decision-making.

Leverage Anaplan as a source of truth and seamlessly integrate and report with business intelligence (BI) tools of choice, such as Tableau or Microsoft PowerBI.

Tell the story behind the numbers with visually engaging dashboards and board-ready reports to quickly align on the facts and take action. Generate detailed, custom financial reports including board reports, quarterly reports, annual reports, and other regulatory financial disclosures.

As your organisation grows, Anaplan grows with you. Anaplan offers unmatched scalability to handle increasing data volumes and complex financial and operational models.

Also, as Anaplan is extended to other parts of the business such as supply chain, sales and HR, you get a more accurate picture of the organisation by linking operational and financial plans.

You can see how changes in other parts of the business, such as sales forecasting or workforce ramp-up impact the P&L, balance sheet and cashflow.

Protect your valuable financial data with Anaplan’s robust security measures and data encryption. Anaplan ensures compliance with relevant regulations, providing peace of mind for you and your team.

Anaplan security offerings include self-service SAML (SS SAML) to simplify single sign on (SSO) and central identity management (CIM) to streamline user management, all within a centralised administration console.

Anaplan ensures that end-users can easily access Anaplan while providing security administrators with unified management and control.

As an official accredited Anaplan Partner, we provide expert guidance throughout your finance planning journey. We know Anaplan inside out.

As with any large system, it can do so much more than meets the eye. As an experienced partner, we can educate your team on all the product functionality to optimise your software experience.

Benefit from our significant project experience, best practices, and domain expertise, ensuring a successful implementation and optimisation of Anaplan’s solutions.

We offer a full range of options, so check out our services pages to explore how we can assist you, or book a consultation with one of our planning experts.