Video trình bày giải pháp lập kế hoạch với Anaplan
In this video, Stephen McGowdy, a pre-sales engineer with Qubit, demonstrates the Anaplan FP&A Standard Package. He navigates through various reports and dashboards, showing how to analyze financial data, plan for next year’s revenue and operating expenses, and do analysis against different versions. The package allows for detailed analysis and planning at different levels of the company’s hierarchy.
Overview of FP&A Solution and Financial Summary Page
Introduction to FP&A solution and financial summary page
Explanation of using financial summary page to analyze company’s performance
Demonstration of using selectors to view data at different levels of detail
Financial Planning and Analysis: Budgeting and Revenue Planning
Recalculating prior year financial summary analysis
Planning next year’s operating expenses and revenue
Leveraging input growth percentage for revenue planning
Financial Planning and Analysis Workflow
Adjusting revenue plan from 40 to 50
Updating revenue plan and income statement detail report
Comparing versions and analyzing metrics at account and period level
