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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

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for Workday

Plan your futureRapidly 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

© 2014 Anaplan, Inc. All Rights Reserved.

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Anaplan delivers business planning and execution for Finance, HR, Sales, and Operations. Anaplan enables business users

across your organization to turn the complexity of your business operations into powerful, easy-to-use models. Stay

ahead of critical business events, rapidly model potential impacts and course correct on the fly.

Application building by the business end user

Anaplan makes it easy for the business user to create, maintain,

and change an application. There’s no complicated scripting language

required to build an application model—just simple formulas expressing

dependencies. With the platform’s open data model, you can simply

construct whatever combination of dimensions you need. Key to this

flexibility is our Living Blueprint™—a single, easy-to-manage store of

all the logic, calculations, and settings in your application.

Collaborate on a single source of truth

Anaplan delivers a central repository—The Anaplan Hub—to reconcile

various sources of data for clean, reliable hierarchies, and master data

(products, employees, cost centers, etc) accessible to analysts around the

enterprise. Gain total confidence in the accuracy of your data, reports,

forecasts, and plans.

Real-time modeling and calculation engine for any application size

Unlike traditional planning tools or spreadsheets that stall with overhead data as they

scale, Anaplan’s patented Hyperblock™ technology delivers optimal performance no

matter the data volume and your application’s model complexity. Update or change

models of any size, from one to one trillion cells, instantaneously online. Whether your

question is big or small, Anaplan’s engine responds immediately.

Rapid time to value

With Anaplan’s cloud-based delivery, there’s no waiting for hardware or software

installations and no software version numbers, upgrade hassles, and IT queues.

Providing the highest levels of availability, reliability and security, Anaplan is a unique

blend of patented technology that securely collects and stores data. Get started quickly

with Anaplan’s pre-built applications and templates for a wide variety of use cases.

Hierarchies

Relationships

TimeEtc.

Performance. Availability. Reliability

Clean, reliable hierarchy and master data

The Planning Cloud for Finance, HR, Sales, and Operations

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