Anaplan Accelerator: Financial Consolidations & Analytics (FC&A)
Featured Anaplan Experts
Accordion’s Financial Consolidations & Analytics (FC&A) Anaplan Accelerator is a fully built financial consolidations solution based on best practices: aggregation, intercompany eliminations, cash flow reporting, non-standard ownership, journal entries, insightful analytics, and flexible FX.
Real-time Financial Consolidations to Cut Processing Time and Speed Up the Close
Report on P&L, Balance Sheet, and Cash Flow by configuring to your chart of accounts
- Aggregation through entity structures and other segments without running rules or scripts
- Perform and track intercompany eliminations at the first common parent
- Apply partial ownership logic that can be changed by month to allow for flexibility over time
Note: Want a closer look? Click on the screenshot to enlarge it.
Clearly Understand the Impact of FX on Your Business
- Enable multiple currencies to see full company financials translated and reported
- Apply average or end of month rates, as well as currency overrides on the balance sheet for areas such as
- APIC or investment in subsidiaries
- See the impact of FX movements on the cash flow
- Easily apply alternate rate sets to enable “what if” currency analysis on the fly
Note: Want a closer look? Click on the screenshot to enlarge it.
Streamline Reporting and Auditability with Easy to Understand Cash Flow
Use balance sheet and P&L data to calculate cash flow in real time as balances change
- Map changes in balance sheet accounts to specific movement categories and cash flow accounts
- Allow end-users to view mappings and better understand how the cash flow lines are derived
- Adjust movement categories from the default mapping in areas where mappings cannot fully classify account movements (PP&E for example)
Note: Want a closer look? Click on the screenshot to enlarge it.
Better Understand Data Changes With In-Model Topside Journal Entries and Robust Financial Controls
Book journal entries to adjust data sourced from general ledgers, make reclassing entries, or adjust data to satisfy varying reporting requirements (IFRS vs. GAAP)
- Configure workflow to allow for separation of duties between creating, reviewing, and posting entries
- Leverage Anaplan’s built in audit features to see complete history for any data point changes
- Easily roll back the system to any point in time, rather than relying on periodic backups
Note: Want a closer look? Click on the screenshot to enlarge it.
Manage Your End-to-End Close Process With Task Management and Account Reconciliations
Utilize the close task checklist to quickly understand bottlenecks in monthly close cycles
- Task management includes user assignment, workflow, approvals, and reporting
- Perform and sign off on account reconciliations, with ability to explain balances, assign risk ratings, and track accountability
- Import general ledger and subledger balances to perform balance comparisons, or use account analysis to explain balance changes
Note: Want a closer look? Click on the screenshot to enlarge it.
Accordion's Anaplan Solution Accelerators
In addition to the “Financial Consolidations & Analytics (FC&A)” accelerator featured above, Accordion offers a variety of “Anaplan Accelerators” prebuilt to expedite your deployment process, improve ROI, and reduce implementation risk. Explore them:
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