Anaplan (Finance / FP&A) Case Studies7 Customer Stories & Results

Challenge

Distributed organization needing unified scenario planning with multiple siloed systems

Results

Faster planning, real-time payroll data, automated reporting, scenario analysis during meetings

Challenge

Carefully monitoring 80% payroll costs while ensuring healthcare accessibility

Results

Reduced budgeting process, improved forecast accuracy, easy what-if scenarios

Challenge

Diversified business with multiple property types, joint ventures, and third-party management clients complicates planning and reporting

Results

Ability to easily forecast at property level, test scenarios, and bring financial data together

Challenge

Complex financial planning for vast network with rising costs and multiple operational demands

Results

High-quality planning with fewer people, more time for better analysis

Challenge

Territory carving for mass market business could take 2-3 weeks

Results

Territory carving now takes 2-3 days instead of weeks, quotas and compensation plans ready faster

Challenge

Aging on-premises consolidation software relied on Visual Basic and manual processes; high cost to maintain

Results

Faster consolidation, eliminated 'black box' problem, more people involved in close process

Challenge

Analyzing 5000 complex contracts annually for profitability and classifying revenue on multi-year basis

Results

Can now see contracts becoming profitable with direct impact on P&L