Connecting people, data, and processes across the Finance function
Finance Efficiency and Productivity
Improve the efficiency and effectiveness of your Financial Planning & Analysis process by connecting data, people, and processes using Digital Technology to...
Reduce cycle times
Improve accuracy and reliability of data,
Continually plan and forecast for the short and longer term.
Be better equipped to support effective decision-making.
Reduce your response time to market disruption
Click here for all you need to know about FP&A Process Transformation.
Connect all Finance Processes on the Anaplan Platform
Financial Planning
Improve cycle times, accuracy, and reliability with all data on a single platform using the Profit& Accelerator.
Reporting & Analysis
Make the right data available to decision-makers at the right time, so that decision-makers can respond to change and market disruption.
Financial Consolidation
Eliminate time-consuming consolidation processes by connecting data and people across the business to collaborate on the consolidation process.
Long-Range Planning
Develop long-range plans linked to driver-based cost models and shorter-term budgets and forecasts. Changes today flow through to the future long-term plan.
Profitability and Cost Management
Underpin planning processes and what-if scenarios with accurate and reliable driver-based cost allocation modeling.
Capital Expense Planning
Align your Capex Plan with corporate strategy. Link the plan with Cash Flow Forecasting and the Annual planning process.
Cash Flow Forecasting
Link cash flow forecasting with operational forecasts to provide visibility into accurate and reliable cash flow forecasts.
A multitude of forces are disrupting businesses in complex and ambiguous ways. Forecasts and plans made just weeks prior can become remarkably out of touch very quickly. This survey asks how CFOs are responding to the need to re-evaluate everything from cash and liquidity positions for their entire business. Take a look at the findings of this survey in 'The CFO Forecasting the Future' report.
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