计划、预算和预测

Today, finance is expected to do more with less, producing greater detail with fewer errors, and in less time. To accomplish this, you need structure, speed, consistency, collaboration, and accuracy in your financial planning process.

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With Anaplan’s planning, budgeting, and forecasting solution, you can create and connect business user-friendly plans and formulas with financial and operational drivers at scale and across your entire enterprise.

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Key Benefits

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• Reduce cycle time and effort of planning, budgeting, and forecasting
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• Take control and own the process, eliminating dependence on spreadsheets and IT
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• Drive a collaborative “big picture’’ with connected plans across finance, sales, operations, and HR
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• Increase accuracy and target achievement with driver-based models, real-time calculations, and automatic rollup across plans and reports
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• Increase plan precision with broad collaboration and point-of-impact participation
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• Seamlessly align the strategic plan, the corporate plan, the annual budget, and the periodic forecast with both top-down and bottom-up methodologies.
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• Jumpstart time-to-implementation through pre-built accelerator apps for planning, budgeting, forecasting, consolidation, and reporting
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如今，金融部门希望用更少的钱做更多的事，在更短的时间内以更少的错误产生更多的细节。要做到这一点，你需要财务规划过程中的结构、速度、一致性、协作和准确性。

使用anplan的计划、预算和预测解决方案，您可以创建和连接业务用户友好的计划和公式，并在规模和整个企业中使用财务和运营驱动程序。

关键好处

• 减少计划、预算和预测的周期时间和工作量
• 控制和拥有流程，消除对电子表格和IT的依赖
• 通过财务、销售、运营和人力资源部门的相关计划，推动协作性的“大局”
• 使用基于驱动程序的模型、实时计算和跨计划和报告的自动汇总来提高准确性和目标实现
• 通过广泛的协作和影响点参与来提高计划的精确性
• 无缝地将战略计划、公司计划、年度预算和定期预测与自上而下和自下而上的方法结合起来。
• 通过预先构建的用于规划、预算、预测、整合和报告的加速应用程序，加快实施时间