Webinar with Anaplan and IDC: The benefits of connected planning
Transcript of Webinar with Anaplan and IDC: The benefits of connected planning
Traditional EPM Used to Build Individual Plans(point in time view, usually static)
PS PS PS PS
Strategy
Plans
Budgets
Performance
ForecastsENTERPRISE PERFORMANCE MANAGEMENT (EPM)
HBR survey, 2016
But Market & Competitive Forces in Modern World Requiring Frequent Changes to Those Plans
81%Plans change during
execution phase
85%Timely plan changes
increasingly important
33%Effective at making
timely course-corrections
What Companies Need for Planning in Modern World
ForesightAccurate forward-looking data to make more impactful decisions
SpeedPlan and pivot faster than the competition
ProductivityEnable high-value workers to do more high-value work
On-premise/Others(63.2%)
Public Cloud Services(36.8%)
EPM Market 2015
Movement to cloud is making great headwaySource: IDC 2015
Digital Transformation and Adoption Trends
[S6] How would you best describe your organization's current or near-term plans to use Public Cloud or Private Cloud solutions to support production workloads and services?
Source: IDC CloudView, January, 2016, n=11350 worldwide respondents and IDC CloudView, December, 2014, n=19,080 worldwide respondents, both weighted by GDP and company size
IDC CloudView
137% increasein number of organizations using cloud for more than one or two
small apps/workloads
More than 1 or 2 Small Apps/ Workloads24.4%
Don’t know; 5.8%
Not interested 13.3%
Educating; 7.4%
Evaluating13.0%
Firm plans18.4%
1 or 2 Small Apps/Workloads17.6%
2015
57.9%
2.3%7.8%
5.6%6.6%
10.0%
9.9%
2016100%
80%
60%
40%
20%
0%
Perc
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f Re
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Connected Planning3rd Platform Enabling Digital Transformation
Flexible Modeling
Plan and model for any area of your business
Business Owned InnovationEmpower the business,
while maintaining governance
Collaborative Decision-Making
Evaluate forward-looking scenarios as impacts ripple through connected plans
Connected PlanningHow Does Anaplan Platform Deliver on Digital Transformation
Reporting, Analytic Apps
API Services
Web/Mobile Clients
Planning Platform
(modern, predictive, actionable)
HyperConnect, Anaplan Connectors, APIs
Data Warehouse, Data Stores
ETL, Data services, custom connectors
BI Platform
ERP CRM HCMTransactions
Data Integrations
Data Store
Visualization, Analytics &
3rd Party Apps
Planning, BI
Reporting, Analytic Apps
API Services
Web/Mobile Clients
Point Planning Solutions
Custom
ETL, MDM, Data services, custom connectors
Data Warehouse, Data Lakes
Marketing MainframeERP CRM HCM
BI Platform
IT, Marketing
FinanceFinance
Supply Chain
IT, Marketing
Finance
Sales
Supply Chain
IT, Marketing
Finance
Marketing
Sales
Supply Chain
IT, Marketing
Finance
Journey of a Multinational Consumer Goods Company