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Anaplan Accelerator: Real Estate Management & Forecasting

Accordion’s Real Estate Management & Forecasting Anaplan Accelerator is an Anaplan solution built for businesses in the real estate sector, including: a high level summary dashboard, detailed key metric analysis, property management, depreciation scheduling, and more.

Easily Gain Actionable Insights Across the Property Portfolio

  • Tailor dashboards to display relevant information for the selected property
    • High level details for properties may include yield %, purchase price, investment costs, and lease amounts
  • Utilize graphics to easily visualize relevant property portfolio information
    • Revenue and property count broken down by geographical location
    • Revenue provided at tenant or operator level

NoteWant a closer look? Click on the screenshot to enlarge it.

Evaluate Key Performance Metrics for Various Tenant Sectors

  • Customize metrics specific to any industry that determine the health of tenant business
  • Ability to analyze detailed yield % using a heat map to understand return on lease agreements
  • Create dashboards with graphical analysis to best fit business needs

NoteWant a closer look? Click on the screenshot to enlarge it.

Manage Property Details

  • Easily enter and edit property details such as purchase price, initial lease agreement, and address
  • Categorize property by tenant and industry
  • View location count on interactive geographical maps

NoteWant a closer look? Click on the screenshot to enlarge it.

Manage Depreciation for Individual Properties

  • Manage property details that impact depreciation such as date placed into service and asset life
  • View depreciation at any level: individual property, tenant category, or total company
  • See depreciation schedule on monthly basis

NoteWant a closer look? Click on the screenshot to enlarge it.

Accordion's Anaplan Solution Accelerators

In addition to the “Real Estate Management & Forecasting” accelerator featured above, Accordion offers a variety of “Anaplan Accelerators” prebuilt to expedite your deployment process, improve ROI, and reduce implementation risk. Explore them:

Accelerated P&L Planning (APP)

A fully built P&L planning solution based on best practices: driver-based forecasts, historical trending, insightful analytics, and comparative reporting.

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Financial Consolidations & Analytics (FC&A)

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.

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Hospitality Management

An Anaplan solution tailored for the management and analysis of hospitality industry planning, including: key metric analysis, occupancy rate and price forecast, and P&L reporting.

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Enterprise Compensation Planning

A dynamic workforce planning and management solution for both top-down and bottom-up planning including: driver-based forecasting, what-if scenario planning, and employee compensation management.

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Gross-to-Net Chargeback Forecasting & Analytics

An automated chargeback modeling solution that streamlines the gross-to-net planning process, including: unit trending, calculating distributor fees, returns, and rebates, along with full chargeback and gross-to-net analytics.

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Capital Asset Management

An Anaplan solution for in-depth asset management for businesses in any sector, including: a high-level summary dashboard, full capital asset planning, detailed expense breakdowns, depreciation scheduling by asset, financing analysis, and more.

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Telecom Planning & Analytics

A fully built P&L planning solution tailored to the telecom industry, including: subscriber forecasting, ARPU analytics and what if analysis, driver-based telecom expense planning, workforce comp planning, and fully featured comparative reporting.

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Title (Publisher) Planning

A title planning solution custom built for the publishing industry, including: gross-to-net ISBN and title series forecasting, historical unit trending, royalty calculations, and full P&L reporting.

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SaaS Revenue Modeling

An Anaplan solution built for SaaS businesses to easily source CRM data and drive real-time forecasting, including: CRM Integration, opportunity management, renewal management, and ad conversion forecast pipeline summary.

Learn More

Meet (Some of) Accordion's Anaplan Experts

Andrew Fahy
Andrew Fahy
Senior Director

Andrew is a Senior Director with over 10 years of finance and consulting experience. Bringing a strong financial background to CPM consulting, he has experience leading large-scale projects for global organizations across consolidations, forecasting & planning, data integration, and analytics. This breadth of experience helps Andrew understand how the various finance functions can fit and work together across a company’s CPM applications to ensure a cohesive solution.  Read more

Eddie Fugelsang
Eddie Fugelsang

Eddie is a Director with nearly 15 years of experience designing, developing, and connecting financial systems that power businesses of all sizes. Throughout his career, he has utilized his techno-functional skillset to implement numerous solutions for financial planning and consolidations across multiple industries, including telecommunications, medical/hospitals, consumer products, and more.  Read more

Joe McLoughlin
Joe McLoughlin
Director | Master Anaplanner

Joe is a Director with more than four years of financial planning and forecasting implementation experience with Anaplan. His expertise includes leading Anaplan projects for a wide variety of clients ranging from publicly traded Fortune 500 organizations to private equity-backed companies.  Read more

Exploring Anaplan Accelerators? Let's Talk.