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FP&A Revenue Modelling, Group Consolidation and OPEX Planning

Mission Statement:

Full Migration of the End-to-End Financial Planning Process into Anaplan. Anaplan will streamline and simplify our Budgeting Process by integrating 7 of our Business Unit Revenue Models and Overhead Models to create a real time Consolidated View of the Business.

Use Cases:

Payroll Planning

Revenue Modelling

Automated Allocations Model


Financial Consolidation

P&L, Balance Sheet and Cashflow

Sales Commissions Model

Scenario Planning and Sensitivity Analysis

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