计划、预算和预测

Gartner calls it xP&A. We call it Connected Planning. Unlock the future of Finance.\r\n

Global volatility is at an all-time high. Plans can be out of date as soon as they are complete. In this constantly changing landscape, Corporate Financial Planning and Analysis (FP&A) teams need to be able to quickly adapt and forecast multiple scenarios on a rolling basis with flexibility and ease. This can’t be done in a vacuum. The Corporate FP&A function needs to be in sync with planning across your business in real time so you can develop plans and forecasts that reflect the reality of today’s challenges. Learn how Anaplan hyperscale computing for Corporate FP&A connects signals, plans, and resiliency across your organization.

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Gartner称之为xP&A。我们称之为关联计划。开启金融的未来。

全球波动率处于历史最高水平。计划一旦完成就可能过时。在这种不断变化的环境中，企业财务规划和分析(FP&A)团队需要能够灵活轻松地快速适应和预测多种情况。这是不可能凭空完成的。企业FP&A功能需要与整个业务的实时规划同步，以便制定反映当今挑战现实的计划和预测。了解anplan用于企业FP&A的超大规模计算如何在整个组织中连接信号、计划和弹性。

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让财务掌握企业的脉搏

Technology has propelled nearly every facet of business, but Corporate FP&A teams are often left behind. Legacy FP&A software providers offer template solutions that require in-house scripting knowledge or third-party contractors to update. But when the world is transforming and your enterprise needs to adapt, you need the tools to pivot quickly and efficiently. Anaplan was made to harness constant change to your advantage. Anaplan puts Corporate FP&A teams in control with user-friendly, enterprise formulas to create models that scale and evolve with your business. Streamlined management capabilities mean financial analysts are no longer delegated to simply reacting, they can act with accountability and ownership.

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技术推动了业务的方方面面，但企业FP&A团队往往落在了后面。传统FP&A软件提供商提供的模板解决方案需要内部脚本编制知识或第三方承包商进行更新。亚搏彩票app官方网站但是，当世界正在发生变化，您的企业需要适应时，您需要快速有效地调整方向的工具。我们制定了一个计划，利用不断的变化为你谋利。anplan让企业FP&A团队通过用户友好的企业公式来控制，以创建随业务扩展和发展的模型。精简的管理能力意味着金融分析师不再只是简单地做出反应，他们可以负责任和拥有自己的行为。

参见理财计划

Planning is no longer the sole provision of finance. It now involves people, plans and signals from across your organization. Point solutions and legacy EPM providers promote strategies that require complex integrations and so often result in the siloed “messy middle.” Finance needs to keep a pulse on Sales, Marketing, HR and Supply Chain and understand the financial impact of any change to their plans as they occur, in real time. Anaplan empowers your FP&A teams to become the command center of your organization. Make informed decisions that will ensure financial resiliency. Leverage Anaplan to set the financial framework for operations, promoting autonomy while maintaining profit margins and meeting corporate goals.

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规划不再是唯一的融资方式。现在它涉及到来自整个组织的人员、计划和信号。点解决方案和亚搏彩票app官方网站遗留的EPM提供者所提倡的策略需要复杂的集成，因此经常导致孤立的“混乱的中间”。财务部门需要随时了解销售、营销、人力资源和供应链的动态，并实时了解他们的计划发生任何变化对财务的影响。anplan使您的FP&A团队成为组织的指挥中心。做出明智的决定，确保财务弹性。利用ananplan来设置运营的财务框架，在保持利润率和实现公司目标的同时促进自主权。

查看我们的解决方亚搏彩票app官方网站案

Shape the future of your organization by creating strategic initiatives linked to top-line growth, investment and macroeconomic events. Analyze the impact of alternative evolving scenarios on funding requirements and performance KPIs. Track scalable initiative outcomes as signals automatically loaded into Anaplan to gauge performance on an annual, monthly, weekly or daily basis.

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通过创建与顶线增长、投资和宏观经济事件相关的战略举措，塑造组织的未来。分析备选方案对资金需求和绩效kpi的影响。跟踪可扩展的计划结果，作为信号自动加载到Anaplan，以每年、每月、每周或每天衡量绩效。

More and more of an FP&A analyst’s time is spent aggregating and massaging signals instead of analyzing them. Legacy solutions don’t provide a streamlined method for centralizing and standardizing signals crucial to planning. So often, the FP&A analyst role has been delegated to managing mapping tables to structure signals, and creating and re-creating siloed reports. The Anaplan platform enables teams to automate the flow of signals with line of sight from across source systems and create a standardized source of truth in easily shared scenarios. Analysts can dedicate their analysis to driving ideal financial outcomes and pivoting with agility and resilience.

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FP&A分析师的时间越来越多地花在收集和处理信号上，而不是分析它们。遗留解决方案没亚搏彩票app官方网站有提供一种简化的方法来集中和标准化对规划至关重要的信号。通常，FP&A分析师的角色被委托管理映射表来构建信号，并创建和重新创建孤立的报告。Anaplan平台使团队能够自动化跨源系统的视线信号流，并在易于共享的场景中创建标准化的真相源。分析师可以致力于他们的分析，以推动理想的财务结果，并以敏捷和弹性为中心。

Anaplan平台

Tell the story behind the numbers with visually engaging dashboards and board-ready reports to quickly align on the facts and take action. Collaborate with multiple contributors and dynamically link data to confidently share with various stakeholders on the platform or through our powerful connectors with Workiva, Power BI, Micrsoft Office and Tableau.

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用视觉上引人入胜的仪表板和董事会准备好的报告讲述数字背后的故事，以迅速与事实保持一致并采取行动。与多个贡献者合作，动态链接数据，在平台上或通过我们与Workiva, Power BI, microsoft Office和Tableau的强大连接器与各种利益相关者共享。

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