Planning, budgeting, and forecasting (PB&F)
AI-driven Planning Budget & Forcast solutions for financial planning transformation. Connect people, data, and plans across your entire organization.
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Plan, budget, and forecast faster with ease. Streamline your strategic financial and operational planning on a single platform.
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Quickly execute what-if scenarios and sensitivity analyses. Empower your business users to plan across any time horizon.
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Integrate data from various sources and incorporate external factors that can influence trajectory and business conditions.
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Gain deeper insights into revenue and cost drivers. Generate reports and analyze variances between actuals and budgets.
Recognized as a Challenger in the Magic Quadrant, Anaplan delivers end-to-end financial consolidation and reporting capabilities.The solution automates intercompany matching, eliminations, and complex ownership management processes.
Transform your consolidation, reporting, and planning to optimize decision-making at the speed of business.
Enhance transparency and trust in your financial and operational data to improve decision-making.
Intelligently surface trends and growth opportunities to inform your next actions and investments.
Accelerate your financial close and consolidation with intelligent automation and streamlined workflows.
Enable seamless collaboration across every business function with Anaplan’s Connected Planning platform.
Enhance your financial planning, budgeting, and forecasting to reduce costs, maximize returns and accelerate growth.
Unify your corporate and business unit finance teams on a single platform to align strategic, financial, and operational goals for improved performance and outcomes.
Transform your regulatory processes and financial reporting with our scalable, no-code platform designed for business users.
the leaders who plan with Anaplan
“The traceability of data in Anaplan allows us to understand the driver-based cost allocation to a fine level of granularity.”
Vice President, Financial Control Team
Mizuho Bank
“The Anaplan planning cycle [has accelerated] from 45 days to four days, and some of these elements can be done in four minutes.”
Chief Digital and Transformation Officer
Unilever International Group
“We’ve moved from strictly transactional to more business partnership, and Anaplan’s really been at the crux and crossroads of that.”
Vice President, Finance and Accounting
Coca-Cola Beverages Northeast
“All the stakeholders — particularly those in finance — are more focused on strategic planning than they were before we had Anaplan”
Deputy Department Manager of Information Technology
Ajinomoto Indonesia
“Our management … can see how pricing and other factors might affect our customer base.”
Head of Center of Excellence for Anaplan
AXA UK
“Forget the past. Forget the use of spreadsheets. We open Anaplan and we build the forecast together.”
Head of IT Corporate Solutions
Generali
‘We chose Anaplan for its agility and the capacity to adapt to multiple domains and multiple use cases.”
Data Programme Director
L’Oréal
“The biggest benefit for us is the integration of different planning modules and activities in the company. That brings a lot of efficiency.”
Chief Operating Officer
On
Finance teams around the world rely on Anaplan to build a modern, connected enterprise. Shouldn’t you?
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