FP&A Revenue Modelling, Group Consolidation and OPEX Planning
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.
Automated Allocations Model
P&L, Balance Sheet and Cashflow
Sales Commissions Model
Scenario Planning and Sensitivity Analysis