Anaplan hosted a webinar with IDC analyst Mickey North Rizza around the key pillars of a modern enterprise-wide planning process and the benefits of connected planning.
2. Traditional EPM Used to Build Individual Plans
(point in time view, usually static)
PS PS PS PS
Strategy
Plans
Budgets
Performance
Forecasts
ENTERPRISE PERFORMANCE MANAGEMENT (EPM)
3. 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
4. What Companies Need for Planning in Modern World
Foresight
Accurate forward-looking data to
make more impactful decisions
Speed
Plan and pivot faster
than the competition
Productivity
Enable high-value workers
to do more high-value work
5. 3rd Platform Making a Difference in Traditional EPM to Fit
in Modern World Planning Scenarios
EPM
8. 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% increase
in number of organizations using
cloud for more than one or two
small apps/workloads
More than 1 or 2
Small Apps/
Workloads
24.4%
Don’t know; 5.8%
Not interested 13.3%
Educating; 7.4%
Evaluating
13.0%
Firm plans
18.4%
1 or 2 Small Apps/
Workloads
17.6%
2015
57.9%
2.3%
7.8%
5.6%
6.6%
10.0%
9.9%
2016
100%
80%
60%
40%
20%
0%
PercentageofRespondents
9. Connected Planning
3rd Platform Enabling Digital Transformation
Flexible
Modeling
Plan and model for any
area of your business
Business Owned Innovation
Empower the business,
while maintaining governance
Collaborative
Decision-Making
Evaluate forward-looking
scenarios as impacts ripple
through connected plans
10. Connected Planning
How 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 HCM
Transactions
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
11. IT, Marketing
Finance
Finance
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