top of page

FP&A Anaplan Transformation Programme

Mission Statement:

Full Migration of the End-to-End Financial Planning Process into Anaplan. Anaplan should enable Connected Planning so that any change in different Business Areas can be fed into our Consolidated P&L automatically. This will allow us to plan more proactively with Anaplan empowering Finance, Underwriting, Pricing, Marketing and HR to understand the impact of change real time.

Use Cases:

HR Expense Planning

Revenue Models for each Channel

Allocations Model

Call Centre Planning

Financial Consolidation


Scenario Planning and Sensitivity Analysis

Connected Anaplan Eco-System

bottom of page