Featured Partner Solutions
Solution
Capital Planning Predictive Analytics
In today’s fast-paced world, there are many evolving factors that impact a business. Manual scenario planning isn’t enough to build resiliency in capital planning.
Solution
Integrated Planning Across the Automotive Value Chain
Driving operational excellence in the automotive industry.
Solution
R&D Portfolio Planning & Analytics
Deloitte’s solution, powered by Anaplan, addresses the challenges of and significantly improves the efficiency of R&D finance lifecycles.
Solution
Intelligent Inventory
Rapid diagnostics and continuous insight into what inventory is needed and why, with scenario analysis capability to define how to make improvements.
Innovative planning solutions from our strategic partners
Find solutions by:
Solution
Workforce & Talent Acquisition Accelerator
Anavate's connected headcount planning solution solves the present and future problems faced by HR and FP&A.
Solution
Real Estate Planning
房地产规划模型房地产完美o planning, modeling, and adaptive reporting insights
Solution
Customer and Product Profitability for Telecom
Accenture's Profitability solution allows telecom operators to plan and manage profitability by product, channel, region, and customer.
Solution
Sales Performance Management for Telecom
Accenture's SPM solution can help telco sales organizations increase revenue, reduce customer acquisition costs, and improve commission spend ROI.
Solution
Fiber and 5G
An integrated approach to capex planning for 5G and fiber rollouts
Solution
Capital Planning for Telecom
An integrated approach to capex planning for telcos
Solution
ZBB Accelerator
Zero-Based Budget Accelerator implementation model for Phase 1 of ZBB transformation and migration
Solution
FP&A Solution Accelerator
Akili's low-cost FP&A solution solves the problems of today and the future
Solution
Oil & Gas Asset Planning
Akili's Oil & Gas Asset Planning solution provides dynamic planning capability driven by key operational data centered on well drilling and production activity.
Solution
Daily Cash Flow and Liquidity Management
Predict cash status and movement in real-time to better manage liquidity, facilitate growth, and identify systemic drivers that lead to cash inflow delays.
Solution
Product Demand Forecast and Accuracy
Allitix’s Demand Forecast and Accuracy model allows clients to dynamically forecast product demand using a variety of assumptions and drivers.
Solution
Workforce Planning for Architecture, Engineering, and Construction
Allitix’s AE&C Workforce Planning app reduces the jumbled mess of spreadsheets, emails, and whiteboards traditionally used in construction workforce planning.
Solution
Higher Education Financial Impact and Scenario Planning
This accelerator helps higher learning institutions quickly evaluate scenarios and contingency plans.
Solution
Project Control Tower
This application enables you to efficiently manage your projects from the sizing phase to the closing phase.
Solution
Cash Flow and Liquidity Planning
Our short term cash flow solution empowers business users to have greater insight into their near-term cash requirements.
Solution
IFRS 16
Our custom-built application allows users to easily manage their lease contracts while complying with IFRS.
Solution
Cost-to-Serve
Our Cost-to-Serve model creates a factual way to identify where and how costs are incurred through the supply chain network.
Solution
Receivables Forecasting using Markov Chains
ESGplan offers end to end ESG strategic transformation and drives long term positive impact
Solution
Project Portfolio Optimization
BCG brings advanced optimization techniques to enterprise-level capital planning and budgeting processes
Solution
Capital Planning Predictive Analytics
In today’s fast-paced world, there are many evolving factors that impact a business. Manual scenario planning isn’t enough to build resiliency in capital planning.
Solution
BCG Oil & Gas Advanced Analytics
BCG's oil and gas advanced analytics offering automates scenario-based forecasting through driver-based simulations.
Solution
Working Capital Optimization
Maximize the yield on a portfolio of cash instruments by automating investment selection
Solution
ESGplan
ESGplan offers end to end ESG strategic transformation and drives long term positive impact
Solution
Rebate Planning & Optimization
A dynamic solution to reconcile rebate offerings from suppliers within your supply plan to maximize the value delivered from rebates
Solution
Digital Underwriting in Commercial Insurance
Provides underwriters in the commercial insurance segment with a comprehensive set of functionalities to optimize pricing and improve profitability.
Solution
Commercial Planning
A pre-configured solution for the consumer industry (RCP-focused) that seamlessly integrates commercial planning and advanced analytics capabilities.
Solution
Banking Strategic Financial Planning
Deloitte Banking Strategic Financial Planning solution provides a comprehensive set of functionalities delivering balance sheet and profit and loss forecasting.
Solution
PrecisionView
PrecisionView™ leverages robust predictive analytics, machine-learning capabilities, and data aggregation to improve forecasting and modeling accuracy.
Solution
StrategyAccelerator™
StrategyAccelerator™ drives collaboration, transparency, and accountability from ideation to implementation for successful strategy execution.
Solution
DigitalMix: Sales Performance Management
这个销售planning & performance management solution allows seamless flow of data across the “plan to pay” ecosystem (Quota, Territory, CRM, and Compensation)
Solution
Enterprise Business Planning
EBP improves business processes since it's founded on predictive forecasting and scenario modeling, optimized supply planning and cross-functional collaboration
Solution
Digital Zero-Based Budgeting
Deloitte’s Digital Zero-Based Budgeting (ZBB) application is a connected collaboration, planning, and forecasting model designed to provide labor and non-labor operational performance insights and spend transparency.
Solution
Trend|Ex
Deloitte’s Trend|Ex accelerator integrates predictive intelligent analytics with planning processes and tools to unlock “touchless” predictive intelligence.
Solution
Trade Promotion Management
Streamline promotion and claims planning with user-centric visualization and forecasting capabilities
Solution
Closed-Loop Marketing Solution
Deloitte’s Closed-Loop Marketing Accelerator delivers an integrated solution that enhances your decision-making power from budgeting through agile execution.
Solution
Integrated Planning Across the Automotive Value Chain
Driving operational excellence in the automotive industry.
Solution
Upstream Oil & Gas Anaplan Model
A planning & forecasting model designed for upstream O&G
Solution
Digital Cost Management (DCM)
A pre-configured solution, enabling rapid value realization of cost savings and budget transparency
Solution
ConnectedAssortment
End-to-end decision support for assortment management
Solution
Sales Incentive Planning
Effective sales incentive management from territory assignment and target setting to final payout calculation.
Solution
Retail Banking Omnichannel Planning
Deloitte’s Retail Banking Omnichannel (RBO) planning solution addresses a large set of use cases to help operationalize retail bank’s digital transformation.
Solution
R&D Portfolio Planning & Analytics
Deloitte’s solution, powered by Anaplan, addresses the challenges of and significantly improves the efficiency of R&D finance lifecycles.
Solution
Predictive Analytics Quota Setting
Improve accuracy, equitability, attainability, and timely release of quotas.
Solution
Intelligent Inventory
Rapid diagnostics and continuous insight into what inventory is needed and why, with scenario analysis capability to define how to make improvements.
Solution
Capacity Planning for Police Forces
Incident response performance optimization for police forces using Fidenda's capacity planning model.
Solution
Financial Planning & Analysis – Product Costing
Shift all corporate financial decisions from reactive to proactive while confidently anticipating the right moves to optimize revenue, cost, and profit.
Solution
SKU Optimization – Exit Planning
The SKU Optimization solution can help users leverage relevant data to reduce complexity and make an informed and data-supported exit decision without incurring high write-off costs.
Solution
Production Scheduling
One-stop solution to track, retrieve, and modify information pertaining to entities impacting your overall plant production.
Solution
Demand Planning
This model allows organizations to produce the most accurate forecasts possible by blending statistical forecasts and market contributors input in a collaborative manner
Solution
SKU Optimization – Identification
Collaboratively choose SKUs to put to End-Of-Life from product portfolio.
Solution
Intelligent Trade Planning and Execution
IPE integrates CPG trade planning with retail execution resulting in hyper-localized, outlet level and near real-time insights and optimized trade ROI
Solution
Intelligent Workforce Planning
ITC Infotech is helping CHROs and CFOs improve workforce productivity, optimize manpower costs and prepare the future-ready workforce
Solution
Intelligent Planning for Resilience
Build resilient supply chain operations with an end-to-end visibility and planning to mitigate disruption and risks with alternate strategies in real-time
Solution
Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning Management
Clinical Trials Forecasting & Planning Management is an accelerator solution within Keyrus’ Connected Pharma R&D Planning suite of accelerators.
Solution
Contact Center Planning
Keyrus leverages the Anaplan platform to empower customers to operate customer support/contact center more efficiently and slash their costs.
Solution
Automated Statistical Forecasting
Demand planning with automated statistical forecasting requires almost no human effort
Solution
Connected Pharma Commercial Planning: Gross-to-Net (GTN) Channel Forecasting
制药Gross-to-Net (GTN)预测是一个频道n accelerator solution within Keyrus’ Connected Pharma Commercial Planning suite of accelerators.
Solution
ESG Planning & Reporting
An integrated and streamlined ESG solution using the capabilities of Connected Planning in Anaplan and automated reporting in Workiva.
Solution
FP&A Foundation Model
Leverage the financial planning and analysis (FP&A) starter solution for a pre-built Anaplan model instead of the traditional “build-from-scratch” approach.
Solution
Rhentamed Solution for Pharma
Free sample and promotional material distribution planning solution for pharmaceutical laboratories
Solution
Strategic Price Planning
Modernize your price planning process with transparency
Solution
Procurement CAPEX Planning
Procurement CAPEX Planning including: Budgeting, Procurement Process, Actual tracking and Forecast planning
Solution
Finance & Merchandise Planning for Retail
汇集客户漏斗,自下而上的海洋博物馆chandise plan, and financial planning, all in one place.
Solution
Harvest Front Planning
Provides optimized mechanized structures, model scenarios for harvest fronts, and visibility into real harvest potential
Solution
Commodity Procurement Operations Planning
Customer with direct procurement planning teams that track commodity prices will benefit from improving the way they plan and forecast supplier costs.
Solution
Real Estate Asset Budgeting & Forecasting
Generate portfolio wide budgets, reforecasts, and scenario plans by integrating live property management and leasing data, with market leasing assumptions.
Solution
GP-LP Distribution Waterfall
Lionpoint's GP-LP Distribution Waterfall solution enables consensus, visibility, and accuracy in complex Fund Waterfall Distribution calculations and reporting.
Solution
Corporate Real Estate Planning
Lionpoint's Corporate Real Estate Planning solution allows real asset managers to seamlessly plan for capital expenditures, lease events, and headcount needs.
Solution
Real Estate Fund Budgeting & Forecasting
Forecast fund cashflows, performance and carry for multiple Real Estate investment scenarios. Gain transparency and insight into fund/LP performance.
Solution
Real Estate Development Modeling
Lionpoint's feasibility appraisal and project monitoring solution for real estate development projects enables seamless planning of cost, revenue and financing.
Solution
Continuous Workforce Management
Lionpoint's Continuous Workforce Management solution enables Connected Planning among HR, Finance, Recruitment, and Business Unit leaders.
Solution
Carbon footprint reporting and analytics
Connect your sales and operation process to automatically calculate your carbon footprint based on standards
Solution
Sales Forecast
Boost your results with more precise sales forecasts.
Solution
Demand Planning
Boost margins by optimizing demand and purchase calculations
Solution
Merchandise & Assortment Planning
Optimize your assortments and meet HQ’s and local visions
Solution
Nell’HR
Nell’HR is a 100% cloud-based, ready-to-use solution for monitoring, forecasting, and simulating payroll.
Solution
Nell’Cash
Cash flow reporting and forecasting
Solution
Project Planning and Budgeting
Holistic Project Planning & Budgeting solution to achieve cost effective and time bound Project KPIs and Metrics
Solution
Solar Power Project Plan
Polestar has designed a Financial Planning Solution which caters to the development, operation and post operation of a solar power plant.
Solution
Financial Planning, Reporting and Analysis Accelerator
This FP&A Solution is a collection of Anaplan applications to address the FP&A processes including Management Reporting, Forecasting, Budgeting and Analysis.
Solution
Consolidated Financial Planning and Analysis
Actual and budget and forecast consolidation model based on global manufacturing and high-tech companies' standard requirements.
Solution
Global Supply Chain Planning
Multiple site, multiple layer supply chain planning app developed based on global manufacturing and high-tech companies' major requirements.
Solution
On-Demand Forecasting
Accurate, Simple, Cost Effective, Flexible, Practical and Secure. Your all encompassing one-stop forecasting solution.
Solution
Revenue & Value Forecasting for Investment Properties
Forecast Revenue & Value from Investment Properties in Real Estate
Solution
Scenario Planning
Our Scenario Planning solutions enable organizations to chart possible future scenarios & assess how these might affect their strategic objectives.
Solution
Connected Planning for Procurement — Savings and Planning Tracker
An Anaplan solution to identify, track, validate, and record savings across an organization, business lines, products, suppliers, and geographies.
Solution
Workforce and Compensation Planning
An end-to-end workforce planning solution enabling the submission & approval of annual compensation increases, as well as headcount and payroll budget planning.
Solution
Maintenance and Operations Planning
In Slalom's Maintenance Planning application, we show how granular processes such as scheduling and recording work can be incorporated into Anaplan to provide a unified experience to a wide variety of users.
Solution
Sales Performance Management
Business leaders regularly face efficiency challenges when administering both small and large-scale incentive compensation programs across their organizations.
Solution
Supply Chain Optimizer
Enabling Operations executives to modify supply chain execution and logistics quickly and effectively when faced with unplanned changes in customer demand.
Solution
Liquidity and Cash Management
Enable a rapid response to cash flow forecasting.
Solution
Connected Merchandise Planning
The connected merchandise planning solution increases revenue by ordering the right amount of merchandise to fulfill demand and execute the optimal strategy.
Solution
Sales Planning Optimization
Solution
Connected Planning for Cloud Spend
Enable Finance and Engineering leadership to have insight and effectively manage their cloud spend investment as infrastructure costs continue to grow.
Solution
TCS Vaccine Connected Planning
A scalable solution to estimate, analyze, and generate abundance of information required about people, process & data involved in executing vaccination drive.
Solution
Inventory Optimisation Application
Leverage real-time views into supply levels, demand forecasts, and costs across all nodes of the supply chain
Solution
Integrated Mining Planning
Financial planning applications for minerals, metals, and mining organisations
Solution
Procurement Pricing
Connected Planning for Sourcing & Procurement
Solution
Pharma Gross-to-Net
Pharma transformation meets Anaplan’s Connected Planning
Solution
CPG Volume Planning and TPM
Next Generation Trade Promotion Planning solution to drive revenue growth for CPG companies
Solution
CPG Volume and Innovation Planning
Ensure that CPG companies can create optimal new item plans to increase innovation success rates
Solution
Anaplan for Retail | Supply & Warehouse Planning
Optimizing inventory planning & replenishment to maximize service levels and profit margins
Solution
Anaplan for Retail | Demand Planning & Inventory Modeling
Accurately sense the demand & determine optimal stock targets at store/region/warehouse levels
Solution
Anaplan for Retail | Merchandise Financial Planning
Support of all your merchandise financial planning activities, from strategic planning to inventory & profit guidelines for next seasons.
Solution
Anaplan for Retail | Assortment & Buy
Planning the ideal mix of merchandise for each market, channel & store cluster, supported by real time collaboration & simulations.
Solution
Ecommerce Merchandise Planning
This model offers a tailor-made merchandise planning solution for E-commerce – an industry challenged with rapid YOY growth where planning accuracy is crucial.
Solution
CO2 Emission Management
Standardized Expenditure Tracking for the Calculation and Analysis of CO2 Emission
Solution
Agency Performance Management (APM)
Voiant机构性能管理解决方案powers business leaders, sales ops, and agency leaders to plan, manage, model, and optimize APM performan
Solution
Vuealta Supply Planning
A comprehensive Supply Planning solution for end-to-end scenario planning, providing rapid insights for smarter, faster decisions.
Solution
Vuealta Demand Planning
A collaborative demand planning solution for managing planned events, responding to the unexpected and modeling scenarios in real-time.
Solution
Insurance Planning
A Customized Insurance solution to connect Finance, Operations, Sales & Actuarial
Solution
Procurement Spend Analysis
Procurement spend analysis: Take control of your supplier spend
Solution
Speed planning – supply chain planning during crisis
A Connected Planning solution covering demand, supply, inventory planning along with KPIs and prescriptive analytics.
Solution
Speed planning – FP&A planning
Wipro's Financial Planning during Crisis tool provides a 360-degree integrated planning framework and agile responses to react and re-adjust in real-time.
Solution
Speed planning – Procurement Planning
A Connected Planning solution covering risk planning, financial planning and procurement planning with advanced analytics
Solution
Speed planning – Workforce Planning with Predictive Insights
Wipro's Speed Planning for Workforce is the holistic solution that covers BCP, classical workforce planning, and predictive modeling