Challenges

• Fast-growing, dynamic, yet highly regulated business.
• Need to build FP&A function from scratch.
• Changes in assumptions affect many areas of businesses

Why Anaplan

Data quality, real-time update of the models.

• Transparency and ability to interconnect models to ensure consistency.
• Ability to review more deals and improve decision-making

Use cases

• Planning, budgeting, and forecasting

Results

• Just minutes to perform risk exposure analysis that formerly took a week.
• Changes made in one place flow to related models.
• More time to perform deep-dive financial analysis