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Anaplan Accelerator: P&L Planning (APP)

Anaplan Accelerator: P&L Planning (APP)

Accordion’s Accelerated P&L Planning (APP) Anaplan Accelerator is a fully built P&L planning solution based on best practices: driver-based forecasts, historical trending, insightful analytics, and comparative reporting.

Plan Revenue By Product and Service Line

  • Driver-based revenue planning model
  • Ability to plan by Product, Product Line, Service, and Service Line
  • Trend units based on historical data (trailing x months + adjustment %)
  • Ability to load price and cost by product
  • Adjust and topside sales at the business unit or corporate level

Manage Workforce Expenses by Person & Position

  • Plan employee costs by person, position, or both
  • Make use of key assumptions such as benefits, tax, and merit rates to build out an accurate personnel forecast
  • Integrate HR roster and payroll data for a quick yearly projection
  • Plan for departmental moves, attrition, and new hires

Streamline Expense Planning Using Drivers and Assumptions

  • Promote accountability by deriving expenses based on configurable drivers
  • Reduce manual planning input and use historical data trends to populate forecasts
  • Overlay, adjust, or input directly to GL accounts to supplement a driver-based plan

Analyze and Make Decisions With Dynamic Reporting

  • View the P&L at a high level and drill down for more detail
  • Understand year-over-year performance and variances
  • Analyze key business metrics and KPIs
  • Create easily accessible departmental P&Ls for standard consumption
  • Monitor real-time, high level work flow to understand where departments are at in the their planning process

Meet a few
of our experts.

Justin D'Onofrio
Justin D'Onofrio
Managing Director, Performance Management Team Lead

Justin is a Managing Director and Planning Solutions Team Lead within Accordion’s CFO Tech Practice. He has more than 15 years of experience leading the deployment of forecasting and analytic solutions for companies ranging from PE-backed to Fortune 1000.

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Joe McLoughlin
Joe McLoughlin
Senior Director

Joe is a Senior Director in CFO Tech Services with over four years of financial planning and forecasting implementation experience with Anaplan. His experience includes leading Anaplan projects for a wide variety of clients ranging from publicly traded Fortune 500 companies to private equity-backed organizations.

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Rebecca Pfender
Rebecca Pfender
Director

Rebecca is a Director in Accordion’s CFO Tech Practice with nearly seven years of experience in system implementation and project management experience. She’s worked with clients spanning from Fortune 500 companies to smaller private companies as a certified Anaplan Solution Architect, certified Master Anaplanner, and Scrum Master.

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