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Capital Planning and Analytics solution, powered by Deloitte and Anaplan
Dynamically manage and analyze your organization's capital portfolio to drive long-term value.
Anaplan’s Capital Planning and Analytics software helps organizations strengthen alignment and accountability, drive speed and agility in go-to-market decisions, and deliver transparency across the enterprise.
Business challenges
As market conditions evolve, outdated capital planning processes make it difficult for organizations to budget resources accurately, stay ahead of the competition, and anticipate the future. Top challenges include:
- Linking the capital allocation and investment process to organizational strategy
- Effective prioritization and scenario modeling to guide decisions
- Increased pressure to deliver the return on investment (ROI)/value capture of capital investments
- Inconsistent use of planning tools and manual processes to support capital plans
Environmental, social, and governance (ESG) planning
The Capital Analytics application also provides a framework to:
- Incorporate ESG planning objectives and standardized key performance indicators (KPIs) into business case creation
- Build a capital plan supported by ESG benefits that ties to the organization’s broader strategy
- Analyze and prioritize capital projects based on forecasted ESG metrics and expected value
- Dynamically aggregate, report, and monitor ESG-related capital portfolio ROI
The Deloitte and Anaplan advantage
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Capital Planning and Analytics
Improve real-time understanding of your overall capital portfolio, streamline planning, and align capital spend with strategic directions.
Vishnu Narins
Managing Director | Finance & Enterprise Performance
Philippe Podhorecki
Principal | Finance & Enterprise Performance