WHAT YOU CAN DO
Model multiple scenarios easily – no matter how complex your business.
To keep pace with today's changing business landscape, finance teams need scenario planning software that lets them weigh different courses of action before deciding the best path.
Driver-based plansTeam-led planningRobust reportingLinked plans
"In today's society you don't have the time to turn a big ship slowly. You have to do it efficiently and effectively, and that's where we see analytics within Workday Adaptive Planning as a true driving force."
Plan for every scenario.
Create flexible models that combine high-level, top-down growth and margin-based targets with detailed, bottom-up personnel rosters and pipeline forecasts. So you can reconcile gaps and identify opportunities.
Manage plans, assign tasks and track progress at the individual or cross-functional level. And with role-based access to models, everyone can take part in the planning process.
Easily share data, dimensions, charts of accounts and organisation structures between finance, sales, HR and operations.
Our easy-to-use, flexible reporting lets you monitor your organisation's health and keep track of your KPIs. So you can identify trends and course-correct when you need to.
Enterprise planning resources just for you.