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DYNAMIC PLANNING: USING MODEL MANAGER Dynamic Planning: Using Model Manager. Dynamic Planning: Using Model Manager; Overview; Accessing the Model Manager; Purpose of the Model Manager; When to Use the Model Manager COMMUNITY.HOSTANALYTICS.COM community.hostanalytics.com learn moreHOST ANALYTICS
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DYNAMIC PLANNING API LIBRARY Note: Loading data and running calculations in Dynamic Planning can be scheduled by leveraging scheduling options available in cloud integration solutions like Boomi. Append Attributes (Master and Analytic Models) Use this API to create or append attributes and attribute hierarchies, specify display labels for attributes, and create or modify attribute-to-dimension-member mappings in Master PLANFUL DYNAMIC PLANNING SOLUTIONS EXCHANGE Planful Dynamic Planning Solutions Exchange CX.HOSTANALYTICS.COM cx.hostanalytics.com EPM03.HOSTANALYTICS.COM epm03.hostanalytics.com PLANFUL EPM02 2B SUITE You do not have access to any application. Contact your administrator. Remember Username. Forgot Password? PLANFUL EPM02 2B SUITE You do not have access to any application. Contact your administrator. Remember Username. Forgot Password? DYNAMIC PLANNING: USING BREAKBACK Breakback provides three spread methods, along with the ability to hold (or exclude) some members from changing. Current: This method uses existing values to create new values proportionally. For example, you can allocate updated sales targets out to regions. PLANFUL EPM02 3B SUITE For security reasons, you have been signed off due to inactivity. HOST ANALYTICSTRANSLATE THIS PAGEHost Analytics
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DYNAMIC PLANNING API LIBRARY Note: Loading data and running calculations in Dynamic Planning can be scheduled by leveraging scheduling options available in cloud integration solutions like Boomi. Append Attributes (Master and Analytic Models) Use this API to create or append attributes and attribute hierarchies, specify display labels for attributes, and create or modify attribute-to-dimension-member mappings in Master PLANFUL DYNAMIC PLANNING SOLUTIONS EXCHANGE Planful Dynamic Planning Solutions Exchange CX.HOSTANALYTICS.COM cx.hostanalytics.com EPM03.HOSTANALYTICS.COM epm03.hostanalytics.com PLANFUL EPM02 2B SUITE You do not have access to any application. Contact your administrator. Remember Username. Forgot Password? PLANFUL EPM02 2B SUITE You do not have access to any application. Contact your administrator. Remember Username. Forgot Password? DYNAMIC PLANNING: USING BREAKBACK Breakback provides three spread methods, along with the ability to hold (or exclude) some members from changing. Current: This method uses existing values to create new values proportionally. For example, you can allocate updated sales targets out to regions. PLANFUL EPM02 3B SUITE For security reasons, you have been signed off due to inactivity. HOST ANALYTICSTRANSLATE THIS PAGEHost Analytics
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DYNAMIC PLANNING API LIBRARY Note: Loading data and running calculations in Dynamic Planning can be scheduled by leveraging scheduling options available in cloud integration solutions like Boomi. Append Attributes (Master and Analytic Models) Use this API to create or append attributes and attribute hierarchies, specify display labels for attributes, and create or modify attribute-to-dimension-member mappings in Master2019 RELEASE NOTES
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PLANFUL IS THE CLOUD FP&A PLATFORM FOR CONTINUOUS PLANNING You, the FP&A team, are on the frontline rapidly planning and analyzing how to navigate your organization through frequent and complex business changes. Your expertise and skill-set are made for moments like this and we are here for you. Guide to Continuous PlanningHelpful Resources
MODERN FINANCE CALLS FOR MODERN TOOLS Planful’s Continuous Planning platform marries finance’s need for structured planning with the business’ need for dynamic planning, enabling your organization to elevate the financial conversation, and make better decisions more quickly, confidently, and strategically.Explore Platform
OUR PLATFORM
STRUCTURED PLANNING
Comprehensive planning, budgeting, and forecasting provides FP&A with the structure, control, and consistency they need.Learn More
DYNAMIC PLANNING
Dynamic Planning empowers finance and business leaders with highly flexible and bespoke plans and models so that users can plan for any business outcome in the moment.Learn More
CONSOLIDATION
Complete financial consolidation including inter-company eliminations, partial ownership rules, and statutory reporting.Learn More
REPORTING
A robust library of reporting formats and delivery options meets every financial, management, ad hoc, and regulatory reporting need.Learn More
KEY BENEFITS
PRODUCTIVITY, SPEED, ACCURACY ELIMINATE MANUAL PROCESSES Automate manual financial processes to save time, reduce errors, and move at the speed of business. Complete all of your financial activities and deliverables more efficiently and with less manualeffort.
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BUILD ROLLING FORECASTS Use rolling forecasts to replace annual planning cycles so that you can respond to changing business conditions as they happen. Continual forecasting provides more accurate financial plans, increased agility, and optimized financial results.Learn More
DRIVE STRATEGIC PLANNING Leverage data from across the business to drive long-term value and growth. Automate the tedium and manual steps behind the strategic planning process so you can spend more time analyzing and collaborating and less time fighting with spreadsheets.Learn More
CONDUCT AD HOC ANALYSIS Simplify complex ad-hoc financial analysis for both finance and business users. Explore financial insights quickly and withconfidence.
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DECREASE TIME TO CLOSE Close the books faster by automating the collection, aggregation, and validation of data across the organization. Rest assured risk is limited and data is secure due to strong internal controls and robust, searchable audit logs.Learn More
CREATE THE BOARD DECK Create professional financial and management reports that will impress even the most demanding executives, board members, and investors. Bring the right data and people together to share your insights with confidence and clarity.Learn More
IMPROVE COLLABORATION AND WORKFLOW Empower every department in your organization with current and accurate data. Make more frequent decisions, with more accuracy, and more confidence in the results.Learn More
OUR CUSTOMERS
LEADING FINANCE AND ACCOUNTING PROFESSIONALS TRUST PLANFULLT APPAREL GROUP
Lee Johnston looked to Planful to cut down on the time to budget reporting – previously working on multiple spreadsheets in different locations, Planful became the ideal solution to their budgetingnightmare.
PS LOGISTICS
Before bringing in Planful, PS Logistics struggled with financial reporting. They relied heavily on manual spreadsheets which were prone to error and meant reporting took days. Since implementing Planful, these financial reporting tasks take 80% less time to complete, instilling more trust and integrity into the financial department.SWISSPORT
When Kim Lanham, Senior Director of FP&A started at Swissport in 2015, she was told she would be consolidating 2,000 spreadsheets come budget season. She responded by on-boarding Planful, which allowed them to make better business decisions and put essential financial data right at their fingertips.PLANAR
Having Planful as Planar’s FP&A platform made it easier to track performance and automate reporting while supporting management’s global objectives. Planful brought efficiency and eliminated errors to a business that was solely dependent on Excel before 2010. View All Customer StoriesNEWS & INSIGHTS
PRESS RELEASE
PLANFUL LAUNCHES CHAMPIONS CLUB TO RECOGNIZE ACCOMPLISHMENTS OF PLANFUL ADVOCATES AND EXPERTS Planful Inc., the pioneer of financial planning, analysis (FP&A), and consolidations cloud software, today announced the launch of Planful Champions Club, a program to promote the achievements and skills of Planful experts and advocates across the company’s ecosystem. In a celebratory virtual event, the company honored 50 customers, partners, and employees named as the inaugural members of the Planful Champions Read the Press ReleaseJUN 04
When was the last time you felt held back by tedious, manual work? Planful #CMO @rowantonkin has something to tell you about our upcoming event, where we’ll be revealing something game changing and time saving for #FPA 👀https://t.co/rcCHj5NGhW https://t.co/vpI9lRVpbb*
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