Beyond Plans supports Finance departments in their transformation with Anaplan: actuals, budget, forecast, reporting and budget planning. Gain agility, reliability and full visibility over your performance indicators.
The Finance function must anticipate, simulate and collaborate. With Anaplan and Beyond Plans, CFOs, budget managers and controllers gain a unified view of their data, improve forecast reliability and accelerate decision-making.
Fragmented processes, long cycles and unreliable data weaken financial performance management. Beyond Plans helps CFOs connect reporting, budgets, forecasts and cash flow in a single, collaborative solution.
Reduce budget cycles and secure forecast accuracy through continuous planning.
Automate consolidation, forecast cash flow and improve visibility over margins.
Track KPIs in real time and simulate what-if scenarios to guide decision-making.
Financial planning has become essential for managing a business. Budgets, forecasts, reporting: finance departments must constantly anticipate and adapt.
Yet processes often remain fragmented. Scattered data, lengthy cycles, and a lack of coordination with operations mean that management lacks agility.
Structuring financial performance management enables budgets, forecasts and cash flow to be linked within a unified view. Teams become more reliable and responsive.
What-if scenarios and rolling forecasts allow you to simulate the impact of decisions on margins, cash flow and results.
Connected to the supply chain, sales and HR, finance becomes the foundation of strategic management.
Budget planning, margin simulation, cash-flow forecasting, consolidation and reporting: Beyond Plans deploys the most relevant Anaplan solutions to meet the needs of Finance departments.
Beyond models, Beyond Plans supports CFOs throughout the entire solution lifecycle: AMOA consulting, integration, training, Lemon Learning adoption and Application Management Services (AMS).
The goal: creating sustainable value for your teams.
Are you unsure about digitizing your financial processes? Find answers to frequently asked questions about planning, consolidation, and performance management with Anaplan.
A cloud platform that centralizes budgets, forecasts, and reporting. It ensures data reliability, speeds up closings, and provides complete visibility to drive financial performance.
Yes. Beyond Plans models consolidated P&L and cash-flow forecasts, connected to ERP and BI systems, enabling real-time analysis of margins, costs and investments.
Anaplan enables instant testing of multiple assumptions (growth, rates, expenses) and monthly forecast adjustments for agile performance management.
KPIs depend on business activity. Common indicators include margin rate, cash flow, forecast accuracy, operating costs, project profitability and budget vs. actual variances—all integrated into interactive dashboards.
Lemon Learning accelerates Anaplan adoption through embedded tutorials, step-by-step guidance and contextual support. Finance teams become autonomous within weeks.
Explore our experience feedback and articles dedicated to Finance: planning, cash flow, forecasting, reporting and Anaplan digitalization. Studies, webinars and client cases to discover.
Discover why some Integrated Business Planning initiatives struggle to transform decision-making: an analysis of the role of governance, scenarios, and finance–supply chain alignment.
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Why income statements often create the illusion of control. When figures describe outcomes without explaining them, decisions shift from economic levers to intuition.
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Manage workload and resources with a capacity-based decision-making approach: anticipate needs, optimise skills and secure strategic decisions with Anaplan and Beyond Plans expertise.
DiscoverLooking to secure your forecasts and simplify performance management? Speak with our Anaplan experts to discover how Beyond Plans transforms financial planning for organizations.
Beyond Plans also supports Supply Chain, Sales & Marketing, HR, IT and Procurement. Discover how our experts deploy Anaplan to address the specific challenges of each function.
