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Financial Planning and Analysis

Financial Planning and Analysis

Steer business performance by connecting financial, strategic, and operational plans with anaplan for finance.

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Rethink Your Approach To Financial Planning And Analysis Process

Accelerate Business Performance
Accelerate Business Performance

Plan, monitor, and execute business initiatives, leveraging evidence-based information rather than opinion-based assumptions.

Improve Efficiency And Effectiveness
Improve Efficiency And Effectiveness

Automate manual tasks, save time, and collaborate across functions to create effective scenarios for better decision-making options.

Transform Your Business
Transform Your Business

Go beyond the disconnected spreadsheets. Navigate your business in the correct direction by embedding modern methods of financial planning & analysis.

Financial planning and analysis (FP&A) processes and systems are often cumbersome and inefficient, consuming vast corporate resources each planning cycle. Newer tools and methods create opportunities to reduce effort while providing unique integration and value with other planning abilities. One can’t rely completely on software to solve a planning & budgeting challenge: any solution must also involve business process changes. As advisors with decades of combined experience, in partnership with Anaplan, our anaplan for finance solutions are built on best practices and leading technology platforms to implement comprehensive and actionable plans and budgets for your enterprises.

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Why Polestar Solutions?

Key Benefits

Planning, budgeting, and forecasting
Planning, budgeting, and forecasting
Revenue forecasting
Revenue forecasting
CAPEX planning
CAPEX planning
Integrated business planning
Integrated business planning
Scenario Modeling Opex Planning
Scenario Modeling Opex Planning
Data integration with other systems Reporting and dashboards
Data integration with other systems Reporting and dashboards
Long Range Planning
Long Range Planning
Zero-based Budgeting
Zero-based Budgeting

Our Financial Planning Solutions for the Modern CFO

01 Strategic Planning

Shape the future by optimizing product lines, business models, and operational capabilities quickly and confidently. Our anaplan for finance solution will help you to plan and drive better collaboration with the business strategically. Intelligently own and build your planning models and confidently execute your business strategy in rapidly evolving markets to turn risk and uncertainty into clear, confident strategies.

02 Operational planning

Take cross-functional decisions to unparalleled levels with operational planning on one platform. Improve margins, grow revenue, address risk, and deliver exceptional customer service by connecting sales, marketing, HR, IT, and supply chain plans to finance. Use “what-if” scenarios to help understand cross-functional decisions' financial and operational impacts and enable business collaboration.

03 Budgeting and forecasting

Increase speed and agility by automating manual processes and adopting best practices. By restructuring and automating manual spreadsheet processes with the Anaplan platform, you can anticipate performance gaps, analyze root causes of poor performance, assess alternatives, and enable impactful decision-making. With drill-down capabilities into multiple dimensions and periods and self-service modeling , the Anaplan platform makes analyzing financial and operational data accessible.

04 Financial consolidation and corporate reporting

Experience a faster, more efficient platform to tackle your data complexities by automating every step of your consolidation within a single platform that connects all reporting, budgeting, planning, and forecasting processes. With in-memory calculation, you can enable real-time updates that lessen the period-end close and consolidation cycle, giving crucial time back in your day for strategic analysis—all while complying with regulatory reporting standards.

Client Success Stories

Global Pharma Giant Reinvented Financial Budgeting & Business Processes With Anaplan
Global Pharma Giant Reinvented Financial Budgeting & Business Processes With Anaplan

The delivered Anaplan Solution helps the decision-makers to run multiple scenarios and opt for what’s best for the business. Tasks like fluctuations across prices, customer mix, workers compensation, fuel costs, etc could be done by changing the values & drivers. All of it can be done within a single platform.

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Optimized and Setup Anaplan Managed Support Services for a Global Consumer Durables Brand
Optimized and Setup Anaplan Managed Support Services for a Global Consumer Durables Brand

We optimized the existing S&OP practices to unlock a 20% improvement in forecasting accuracy and a whopping 40% reduction of the operational cost. We set up a mechanism for 8X7 Weekend support for the senior management while they access reports on weekends.

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