Aterian: Anaplan FP&A Forecasting & Supply Planning Case Study
Click here to learn more! Aterian (NASDAQ: ATER) is a technology-enabled consumer products platform that builds, acquires and partners with e-commerce brands. They operate in over 12 countries and support over 2,000 products with annual revenue over $200MM. Business Challenges Lacking Scalability – Current business process became unsustainable. Google Sheet workbooks caused a bottleneck in […]
Sporting Good Manufacturer: Anaplan for Demand Planning, Supply Planning & Reporting Case Study
Click here to learn more! Rapidly growing American sporting goods manufacturer with a global portfolio of leading category brand names focused on protection, performance and recovery. Business Challenges Antiquated S&OP process lacked scalability – the organization has grown quickly through organic growth and M&A, the planning SKUs have the potential to triple in the next […]
Everest: Anaplan Workforce Planning & Allocation Modeling Case Study
Click here to learn more! Everest is a publicly traded global leader in reinsurance with over 40 years of experience and nearly $17B in market capitalization. Business Challenges Disconnected HR System [WF] – Manual legacy processes of separated Workforce planning was time-consuming, manual and carried inherent risk International Scaling [Allocation] – Current processes do not […]
Professional Services Company Goes Live with Financial Planning & Analysis Solution in 12 Weeks
Business Challenges Limited Critical Analysis – Legacy excel files unable to provide actionable revenue, operations or workforce insights Lack of Data Fidelity – Multiple business units utilize consolidated models leading to reconciliation and reporting risks; lack of version control across end user spectrum Global Growth Stagnating – Inability to effectively scale internationally; different currencies lead […]
Anaplan Solution Transforms Long Range Financial Planning at Leading Aluminum Manufacturer
Business Challenges Agility – The Long Range Plan was an error prone, resource intensive process that limited their ability to see and react to the constantly changing economic forces on their business. Versioning – Tapping the limits of Excel, their offline process created a headache any time an update to data or forecasts were needed […]
Integrated Anaplan Solution Allows for Improved Efficiency and Performance in Sales Forecasting
Business Challenges Lack of Sales Planning Platform – Disjointed organization of bottoms up sales planning to drive forecasts and targets Functional Disconnect – Various planning platforms made for inefficient data transfer within different verticals of the business Siloed Excel Planning – Numerous spreadsheets failed to effectively compile FP&A forecasts, re-forecasts, and budgets. Therefore, the planning […]
Anaplan Modeling and Planning Solution Enables Better Decision Making at Global Insurance Company
Business Challenges Siloed Business Processes – Knowledge of forecasting methodologies siloed and not consistent across the enterprise Poor User Experience – Difficulties with user experience in current solutions and prior firm built solution that was not flexible and scalable Manually Intensive and Time Consuming – Data sources were not consistent across entities & required offline […]