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.

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

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.