With Anaplan Implemented ACIN were able to setup automated, real-time plans that capture all of the key drivers of the business. This included an integrated 3 Statement Model, more granular hiring plans/ resource budgets and Management Reporting.
Category
Start Ups
Full ZBB FP&A Solution that encompasses bottom up Revenue Planning, Payroll Planning, Driver Based Non Staff Cost Planning. Expense Allocations, and CAPEX Planning. Overlayed with WHATIF analysis to assess the impact of key driver changes.
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.
Integrate and enhance the forecasting process of Billed Debt and cost of Bad Debt, to align reporting with the Finance system and reduce the effort involved in reporting and forecasting.