The Anaplan Finance line of business (LOB) use cases can be broadly categorized into the functions shown below.
Accounting and Reporting | Business Finance Planning | Corporate Finance Planning | Tax and Treasury |
Financial Consolidation | Financial Headcount Planning | Capital Expenditure (CapEx) Planning | Cash Flow Planning & Forecasting |
Reconciliation and Close Management | OpEx Planning & Forecasting | 3-Statement Financial Planning (Corporate FP&A Budget and Forecasting) | Reserve & Solvency Forecasting |
Environmental, Social, and Governance (ESG) Planning & Reporting | Product & Channel Profitability Planning (Includes COGS Planning) | Long Range Planning | Strategic Financial Planning (Treasury) |
Financial and Management Reporting | Project Planning (for example, IT and R&D) | M&A Planning | Tax Planning |
Financial Disclosure and Filing | Revenue Planning & Forecasting | Strategic Initiatives Planning | Transfer Pricing |
Real Estate Planning | |||
Foreign Currency (FX) Planning |