You are leaving our main website to go to our chinese website hosted in China. For legal reasons there will not be any links pointing back to the main website.
Background
Painfully outgrowing your Excel models for budgeting, rolling forecast, and variance analyses? Start your performance management journey with a solution designed and built based on financial planning and analysis (FP&A) best practices.
Challenge
Our clients were suffering from error-prone, manual, and time-consuming limitations of managing their finance and performance management processes using Excel. They wanted to move to a best-in-class solution but were struggling with where to begin and envisioning how such a solution might look.
Approach
We started the engagements by providing our clients with out-of-the-box, best practice, standard methodologies for operating expense, workforce, and capital expense planning. Together, we then iteratively refined this starting point and designed and built the revenue models they needed. Anaplan's real-time aggregation across dimensions enabled income statement, cash flow, and balance sheet reporting along with variance and trend analyses. Throughout the engagement, we led our approach with enabling client team members.
Key results
Benefits
This prescriptive approach and foundational model delivers a high-value, low-risk option that is readily extensible to become the cornerstone for our clients' Extended Planning & Analysis (xP&A) journey.
Technology partners
Anaplan
Anaplan is a cloud-native enterprise SaaS company that empowers global organizations to orchestrate business performance and execute digital transformation with confidence and agility. 2021 AMER Partner of the Year
2018
Gold Partner
100+
clients
7+
years of partnership
Share this key play
Ready for your own success story?
Get in touch with our team of experts.
I acknowledge having read the privacy policy.
Keyrus collects and processes the data you fill out in this form in order to respond to your request and for commercial prospecting purposes. The fields marked with an asterisk must be filled in for your request to be processed. To learn more about how we manage your personal data and to exercise your rights, please refer to the Privacy Policy. By clicking on Submit, I acknowledge that I have read and accepted the legal notice and the general terms of use of the site.
More key plays
