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Webinar featuring analyst firm, IDC:
The benefits of connecting planning
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(point in time view, usually static)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)
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
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
3rd Platform Making a Difference in Traditional EPM to Fit
in Modern World Planning Scenarios
EPM
Source: IDC 2016
On-premise/Others
(63.2%)
Public Cloud Services
(36.8%)
EPM Market 2015
Movement to cloud is making great headway
Source: 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% 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
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
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
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
Q A

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  • 1. Webinar featuring analyst firm, IDC: The benefits of connecting 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
  • 7. On-premise/Others (63.2%) Public Cloud Services (36.8%) EPM Market 2015 Movement to cloud is making great headway Source: IDC 2015
  • 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
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