Highly personable, communicative and open to new ways of working and ideas to improve process and efficiency, Joe brought an energy and a “can do” attitude that was a breath of fresh air and incredibly helpful in delivery, which in turn provided a significant step change in our financial planning process
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