apphub.anaplan.comApp hub | Anaplan Product

English App hub App hub Finance Finance.description Cash Flow Statement This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows. The initial population of the statement is formula-driven, but users have the ability to adjust system-generated numbers as they see fit. It includes a sample detail roll-forward user input template for Property, Plant & Equipment, which can be copied and used for other accounts, such as long-term debt. It supports multiple currencies and automatically generates the Effect of Exchange Rate Changes on Cash using formulas. This model can be a standalone application or its contents can be incorporated into a larger model. Planning, Budgeting, and Forecasting for Banking The Planning, Budgeting, and Forecasting for Banking app captures a wide variety of capabilities for the banking industry. The functional areas include Balance Sheet, Profit, and Loss, Banking Book, Credit Quality, Market Risk, Assets Under Management, Interest Income, Trading Income, Funding, Capital and Liquidity. Long Range Planning Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios. Long-term planning allows business leaders to make informed predictions and set goals. This framework provides leaders with insight into overall corporate performance. Planning, Budgeting, and Forecasting for CPG Put structure, speed, consistency, collaboration, and accuracy into your FP&A process for Consumer Packaged Goods (CPG) with Anaplan. Planning, Budgeting, and Forecasting for SaaS To manage the fast-paced nature of SaaS (software as a service), FP&A needs to jumpstart plans and configure changes to match the nuances of your business. With Anaplan’s Planning, Budgeting, and Forecasting for SaaS app, you can do just that—plan, model, analyze, and report across metrics that matter, including monthly recurring revenue (MRR), cost of customer acquisition (CAC), lifetime value (LTV), renewals, churn, and more. Capital Expenditure This app allows you to plan your CAPEX projects and your existing assets. PARTNER SOLUTIONS SHOWCASE Finance.banner HR HR.description Call Center Planning Software The Call Center Planning app is an easy tool for staffing and planning at call centers. Incentive Compensation Enablement This application showcases how to utilize modeling best practices in the context of the Incentive Compensation process. Automated User Security via Cost Center This app works in conjunction with the Automated User Security via Data Hub model (also in the App Hub). Automated User Security via Data Hub This app is the data hub model where one can maintain all users and their respective roles and selective access rights across all downstream models. Onboarding Now that you’ve found the best people to add to your workforce, what are you doing to keep them? Compensation and Equity Modeling In a competitive market place, you need to know the right total compensation mix to attract and retain top talent. Incentive Compensation Enablement Data Hub This app will simulate the transferring of data and lists from a data hub into specific apps. Headcount and Payroll Planning Headcount is expensive. It comprises as much as 80 percent of annual company expenses, so getting the headcount budget right is important. Data Hub: Workforce Planning This version of the Workforce Planning app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0 and the other Data Hub connected apps. Global Compensation for Banking The Anaplan Global Compensation for Banking app provides large banks with a scalable and agile planning and modeling platform, allowing reward teams to model out and optimize bonus pools and deferral calculations across the entire organization, abd also benchmark employees’ performance. Succession Planning HR solution Anaplan for Succession Planning is designed with your hire or promote” decision in mind, guiding you in your workforce bottom-up planning process. Restaurant Workforce Planning Leveraging predictive analytics, we forecast the main drivers of your restaurant labor. Then, using these drivers, a daily and weekly covers and sales forecast is created. Workforce Planning Anaplan’s Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company. PARTNER SOLUTIONS SHOWCASE HR.banner IT IT.description Project Portfolio Management The Anaplan Project Portfolio Management application allows you to effectively manage an entire portfolio of projects. Agile implementation: The Anaplan Way Dynamic, adaptive and iterative. Anaplan for Agile Implementation incorporates tenets and elements of agile project methodology as it aligns with the Anaplan Way. PARTNER SOLUTIONS SHOWCASE IT.banner Learning Learning.description Managing numbered lists An easy-to-understand example of creating and managing numbered lists in a hierarchy within Anaplan. Descriptive Statistics The Descriptive Statistics Learning App is designed to teach Anaplan users how to add basic statistical calculations to any model. In this app we use historical data over a period of time as the primary input to calculate fundamental statistical terms. Reporting Tips & Tricks The Reporting Tips & Tricks app is designed to provide examples of methods used to enhance reporting in Anaplan. Dynamic Cell Access - Learning App This App gives worked examples of common Use Case problems that the new Dynamic Cell Access functionality can easily solve Data Hub: Planning, Budgeting, and Forecasting This version of the Planning, Budgeting, and Forecasting app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0 and the other Data Hub connected apps. Data Hub The Data Hub is an app that stores Master Data (Product Hierarchy, Customer Hierarchy, etc) that are common across multiple apps. Dashboard creation guidelines Dashboards are a key aspect of Anaplan’s value proposition. They allow application designers to create a unique and customized UI/UX for end-users that can drive adoption, bring to light previously unknown insights, and facilitate collaboration across departments/business units. How to use dynamic charts This learning app teaches model builders how to add the Dynamic Charting functionality to their models. Linear Regression Example Need to evaluate a market trend, forecast demand, or predict sales? Then linear regression analysis may be the tool for you. This Learning app demonstrates how you can do simple linear regression analysis in Anaplan. Time filters This Learning App teaches model builders the best way to easily apply time filters to modules in order to increase usage and performance of their models. Anaplan Formulas and Functions The Formulas and Functions app is a reference guide to many of the popular formulas and commands used regularly within Anaplan. Trigonometry Functions The Trigonometry Functions Learning App explains how to build Sine (SIN), Cosine (COS), and Tangent (TAN) graphs in Anaplan. Modeling Examples Need a model for how to model? The Modeling Examples Learning app includes model examples for allocations, currency conversions, variance reporting, revenue recognition, and much more. PARTNER SOLUTIONS SHOWCASE Learning.banner Marketing Marketing.description Account Based Marketing Planning Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting. Data Hub - Marketing Resource Management This version of the Marketing Resource Management app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0 and the other Data Hub connected apps. Marketing resource management software Plan and optimize marketing spend to create higher ROI from marketing plans....