for Workday Plan your future Rapidly model, forecast and collaborate across all aspects of your business. Anaplan puts the power of business planning in the hands of the business. Connect geographical and/or departmental models to an overall forecast, plan, and budget for your company. With pre-built applications for every aspect of your business – from financials and headcount to sales and operational forecasting, you can quickly get started on designing better plans for your business, and easily modify them to fit your unique needs. Now, everyone can see and collaborate in real time on the plans that drive your bottom-line. Optimize your strategy Use “what-if” analysis to tune your plans and budgets in real-time. With Anaplan, you can use actual data from Workday, along with data from Salesforce and legacy systems, to develop plans, budgets, and forecasts across your business. Model different scenarios; use “what-if” analysis to see the impact of changes ripple though all the dimensions of your business at any level of granularity. Optimize resources— people, capital, assets, and inventory—to achieve your business goals. Turn plans into action Connect your plans with Workday to improve results—every day. Using a simple integration, you can continuously tune your plans in Anaplan with Workday actuals data. At any interval that makes sense for your business— quarterly, monthly, weekly, or daily— you can update budgets and forecasts in Workday to guide your day-to-day investments, purchases, hires, and sales and demand plans. Finance • Financial Consolidation • Financial Planning, Budgeting & Forecasting • Profitability Analysis • Strategic Planning • Cash Flow Planning & Forecasting HR • Headcount Planning Sales • Sales Forecasting • Territory & Quota Planning • Incentive Compensation Planning • Configure, Price & Quote Optimization Operations • Project Planning • Demand Planning • Trade and Promotion Planning Use actuals data from Workday to model and optimize your business plans with “what-if” analysis and real-time collaboration. Connect revised budgets back into Workday to turn your plans into action. [email protected] Workday Solution Partner “Built on today’s modern technologies and with unwavering focus on customer success, Anaplan is successfully re-architecting enterprise business planning” Michael Frandsen Senior Vice President of Products, Workday