Complex modeling with Anaplan
Updated August 05, 2020

Complex modeling with Anaplan

Anonymous | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User

Overall Satisfaction with Anaplan

We currently use it for Demand Forecasting, Rebate Forecasting for Gross to Net, and building P&L for inline portfolio of products. We have expanded the use in Supply Chain and Accounting reconciliation. It is isolated into Finance and supply chain for the current usage, but I hope to expand it to other departments. We have developed weekly and daily tracking reports to be used by sales team as well.
  • Modeling capability - It has enough control to be a rigid system. Yet, it has enough flexibility to change with the needs of the business.
  • One version of truth - Same data source is being shared by many groups via dashboard, so there is no confusion on which version is the most recent.
  • Be able to create reports on the fly and provide access to the data set for those who need them.
  • Additional reporting capability, especially with formatting of the tables, charts, and graphs. I wish to be able to label axis, change colors of the graphs, define axis.
  • Dashboard - unable to place a "picture/logo" on a dashboard.
  • No auto e-mail capabilities. Once data is loaded into Anaplan, I would like to send an automatic e-mail that the load has been completed.
  • No mobile app is available. I wish there is a version (for dashboard) to see it on mobile device.
Flexibility in modeling capability sets Anaplan apart from other competitors. You are tied to cookie cutter solution, which needed to be customized for others. Once customized, it does not change as business changes. It requires them to come in and changes. We needed a complex modeling capability that is flexible enough for us to create and maintain.
Anaplan is good for data aggregation and being able to slice and dice the information as long as the relationships are defined properly. Once the data is loaded, it is fairly easy to create a dashboard to present the data. However, some analytical models are too complex to do in Anaplan. It can be done, but it takes a master Anaplaner to build it, and it is not as easy to maintain the system.

Anaplan Feature Ratings

Long-term financial planning
9
Financial budgeting
Not Rated
Forecasting
7
Scenario modeling
4
Management reporting
7
Financial data consolidation
9
Journal entries and reports
Not Rated
Local and consolidated reporting
8
Detailed Audit Trails
4
Financial Statement Reporting
Not Rated
Management Reporting
6
Excel-based Reporting
6
Personalized dashboards
8
Color-coded scorecards
5
Cost and profitability analysis
Not Rated
Key Performance Indicator setting
Not Rated
Flat file integration
10
Excel data integration
10
Direct links to 3rd-party data sources
Not Rated
Customizable dashboards
Not Rated
Publish to PDF
Not Rated
Report Versioning
Not Rated
Report Delivery Scheduling
Not Rated
Responsive Design for Web Access
Not Rated

Anaplan Implementation