Your annual operating plan and budget: Keys to alignment between strategic plans and performance targets
How are you driving your budgeting process today?
Traditional inputs don’t meet business needs anymore, as leaders seek
more strategic value from the budgeting process. You need agility to
accommodate complex planning methods so you can hit your goals. We
can help you align your top-down targets to bottom-up plans using the
appropriate methodology depending on your planning needs. And
you’ll be able to easily analyse multiple scenarios and variances.
Register for our live demo of Anaplan’s modelling and planning capabilities. Find out how our solution can help you:
- Leverage long-range planning targets to kick-start your budgeting process.
- Incorporate driver-based planning, predictive capabilities, and advanced analytics to improve your forecast accuracy.
- Uncover resource gaps and alert key stakeholders.
- Provide transparency to ensure business partners and budget- holders are aligned on plans of execution.