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“Originally, we chose Anaplan to automate financial planning and analysis but over the past six months, we have expanded beyond finance.”
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"The duration of the project was from mid-June to mid-October – only 4 months to set up a budget process for an 10,000 employee company. The goal was to not only replace the existing budget tool which was slow, but also to introduce some workflows into the budgeting process which …
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“We’ve estimated a 70% reduction in time spent target-setting. This has freed up our field sales managers to spend more time with their sales teams and their customers.”
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“Knowing the pain I previously went through to create a revenue forecast, to see that now in Anaplan and to build and run it in Anaplan and be able to answer a question from my CFO within an hour, as opposed to a couple of days work is incredible. It …
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“Partnering with Anaplan and Bedford Consulting for our FP&A processes will support our continued growth at Lucid Group. Our processes will be streamlined enabling us to make agile decisions on business drivers with transparency into our data across finance and capacity plans.”
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“Previously a lot of the budget was performed in Excel and was more simple accounting. One had to know much more about finances. It was a copy-and-paste system of volumes, sales, etc."
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“With Anaplan, our planning process has become more uniform. Everything is connected, and it’s more driver based. That’s a big win.”
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“We have monthly reporting of our actual figures, which is a large part of our existing capacity in the current system. And then there are our forecasts. Weekly forecasts provide a better overview of what is happening. This was not the case before Anaplan. And then, of course, we have …
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“We have been able to considerably reduce time spent on manual tasks and it has enabled us to spend more time analysing data.”
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“Bedford as an implementation partner has been completely flexible to our needs, technically they understood our requirements and helped us deliver a product that is now key in our day-to-day planning and reporting.”
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“We have also benefited from the use of the knowledge Exchange on Slack – the team is always responsive, and we get answers to our questions no matter what we throw at them.”
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“Based on our data, we understand what’s going on, and our forecasts tell us how the world will be in the future. We can now act smarter and faster.”
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“We have a much more joined-up approach – we have confidence in the underlying basics (i.e. everyone is working off the same version, everyone is working under the same assumptions), the biggest change has been at a very basic level giving us the confidence in the underlying assumptions. Now we …
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“We are excited to move away from disconnected planning processes and design our demand, supply, and distribution planning processes in Anaplan with the support from Bedford Consulting’s expert team. With a strong focus on cash flow and product life cycle management, we want to link our planning processes tightly together …
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“We chose Anaplan as it’s an open, flexible and configurable platform. This means that we can use it to create the solution that suite our current processes but also develop as we mature as an organisation.”