Expertise Finance & Budgeting

Revenue planning, budgeting, cash flow management, pricing, costing… Beyond Plans’ expertise in finance and budgeting is recognized by Anaplan as well as major international companies. 

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Beyond Plans  YOUR ALLIED PARTNER
to support the transformation of your Finance function

With Anaplan, Beyond Plans revolutionizes the way companies approach their financial processes, using a unified and flexible platform to meet their complex and specific needs. 

 


Beyond Plans is : 

  • a strategic ally for companies looking to optimise their finance function. 
  • comprehensive expertise 
  • support to help companies remain agile, 
  • real-time data for decision-making based on reliable forecasts 
  • tools for strategically aligning resources to optimise business performance 

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Here are just some applications Beyond Plans can help you with: 

 

Revenue planning 

Accurate revenue forecasting, integrating real-time data and market trends for a complete picture. This dynamic approach allows you to react quickly to changes, ensuring that your revenue forecasts remain aligned with current and future business performance. 

 

Budget preparation 

Budget preparation is transformed into a collaborative and integrated process. Different teams can contribute and visualize the impact of their decisions in real time, enabling more strategic resource allocation and alignment with the company’s long-term objectives. 

 

Cash management forecasting 

Advanced tools for modelling and forecasting the company’s cash position. By integrating data from different sources, these tools help to anticipate cash requirements, plan payments and optimize working capital management. 

 

Pricing 

Facilitate analysis of the impact of pricing strategies on profitability. By modelling different pricing scenarios, companies can assess the effects of pricing changes on sales volumes, margins and turnover, enabling informed decision-making based on reliable data. 

 

Cost calculation 

Detailed analysis and accurate allocation of costs, providing visibility on the profitability of products, customers and sales channels. Companies can simulate the impact of cost variations on their margins and adjust their strategies to maximize profitability. 

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    To find out more

    Finance & Budgeting
    La France Mutualiste-Cas-Client

    La France Mutualiste

    By harnessing the best of the Anaplan platform, Beyond Plans has transformed the financial management of France Mutualiste, a century-old…
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    They chose Beyond Plans

    logo client L'Oreal
    logo client Dior
    logo Client bpifrance
    logo client Moet Hennessy
    logo client Pernod-Ricard
    logo client Saint-Laurent-Paris
    logo client-Axa
    logo client-Accor
    Logo client Criteo
    logo client France-Mutualiste
    logo client LafargeHolcim
    logo client Solocal
    logo client Cartier
    logo client Roche
    logo client ADSN
    logo client PWC

    We are an Anaplan 

    certified partner.

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    Industries

    Financial & Business Services
    Consumer
    Technology, Media & Telecom
    Manufacturing

    Functions

    Finance
    Supply Chain
    HR & Workforce
    Sales & Marketing