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
Underwriting
Scenario Planning and Sensitivity Analysis
Connected Anaplan Eco-System
bottom of page