BUSINESS PLANNING
Everything you need for a complete planning process.
With Adaptive Insights now part of the Workday family, customers will be equipped to better plan, execute, and analyse across the enterprise.
Adaptive Insights Business Planning Cloud gives you everything you need to plan smarter, report faster, and analyse better – transforming business performance in ways you previously could only imagine. At the core of the Business Planning Cloud is the Elastic Hypercube Technology, an in-memory engine that enables you to model as many scenarios as you want, without sacrificing performance.
Plan and adapt without compromise.
Financial planning.
Make financial planning more collaborative, comprehensive, and continuous – so you and your teams can better manage the business.
- Give business users the power to confidently create planning models.
Accommodate all types of modelling, including expense, capital, and revenue.
Fine-tune rolling forecasts in real time with integrated driver-based scenarios.
Connect your planning data to Microsoft® Excel, PowerPoint, and Word to easily update reports.
Manage change, model business outcomes, analyse variances, and course-correct – all at the pace your business demands.
Enrich your planning cycles by automating the integration of data from any source system.
Workforce planning.
Empower HR and operations managers to build workforce plans that align with business goals, while giving finance instant visibility into expense and revenue impact.
- Model transfers, planned hires, and attrition to get an accurate picture of your workforce.
- Compare multiple driver-based, what-if scenarios to create the optimal workforce plan.
- Assign, manage, and track planning tasks at the individual or cross-functional level.
- Easily create step-by-step process guides to improve collaboration.
- Share plans with business leaders and people managers to get their feedback and buy-in.
- Automatically integrate transactional data from any source system.