In this video, our finance expert, Mark Chisholm, explores Anaplan’s multidimensional capabilities to represent your organization through its ability to look at key metrics and KPIs hierarchically. Here he examines the executive scorecard dashboard in Anaplan, illustrating key metrics that matter most to planners’ roles in the planning process. Some of these key metrics include high-level summary P&L, quarterly performance, vertical analysis of revenue, KPI, net income trends, gaps between top-down revenue targets and bottom-up forecasts, free cashflow activity, etc.
Anaplan offers users the ability to group dimensions into hierarchies. By supporting an unlimited number of versions for scenario analysis, Anaplan allows users to see key metrics from multiple points of view quickly and easily by drilling up or down through the organizational hierarchy. When users change the context, Anaplan dynamically updates numbers and statistics, so users can easily run unlimited scenario analyses. This takes the guesswork out of key metrics, making the planning process a breeze for global retail planners!
Executives can easily see a snapshot of their business through the executive scorecard, making decisions and finding key data a breeze.
To learn more about Anaplan and how Accelytics' expertise can transform your planning process, visit www.accelytics.com.
