Services

Capital Planning and Analytics solution, powered by Deloitte and Anaplan

Dynamically manage and analyze your organization's capital portfolio to drive long-term value.

Anaplan’s Capital Planning and Analytics software helps organizations strengthen alignment and accountability, drive speed and agility in go-to-market decisions, and deliver transparency across the enterprise.

Business challenges

As market conditions evolve, outdated capital planning processes make it difficult for organizations to budget resources accurately, stay ahead of the competition, and anticipate the future. Top challenges include:

  • Linking the capital allocation and investment process to organizational strategy
  • Effective prioritization and scenario modeling to guide decisions
  • Increased pressure to deliver the return on investment (ROI)/value capture of capital investments
  • Inconsistent use of planning tools and manual processes to support capital plans

The Deloitte and Anaplan advantage

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Streamline processes

Improve enterprise capital capabilities by connecting data and reducing manual efforts

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Expedite value

Realize faster return on invested capital (ROIC) and time to money (TTM)

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Align capital

Expand capacity and alignment of capital needs to qualified demand signals

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Future of Work: Ways of working in uncertain times

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Better manage portfolio

Experience better traceability and control over capital portfolio

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Improve transparency

Enhance visibility into capital commitments and realization of benefits

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Capital Planning and Analytics

Improve real-time understanding of your overall capital portfolio, streamline planning, and align capital spend with strategic directions.
 

Environmental, social, and governance (ESG) planning

The Capital Analytics application also provides a framework to:

  • Incorporate ESG planning objectives and standardized key performance indicators (KPIs) into business case creation
  • Build a capital plan supported by ESG benefits that ties to the organization’s broader strategy
  • Analyze and prioritize capital projects based on forecasted ESG metrics and expected value
  • Dynamically aggregate, report, and monitor ESG-related capital portfolio ROI

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Anaplan Alliance

Learn more about the Deloitte and Anaplan Alliance.
 

Contact us to learn how Capital Planning and Analytics Solution from Deloitte and Anaplan can benefit your organization.

 
 
 
 
 
 
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Get in touch

Vishnu Narins

Vishnu Narins

Managing Director | Finance & Enterprise Performance

Vishnu is a managing director with Deloitte Consulting LLP who has more than 15 years of consulting experience in Technology and Finance with a focus on design and implementation of advanced analytics... More

Philippe Podhorecki

Philippe Podhorecki

Principal | Finance & Enterprise Performance

Philippe is a principal in Deloitte Consulting’s Finance & Enterprise Performance practice. He serves CFOs and Finance Leaders in developing their strategy and realizing their transformation objective... More

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