Planning and forecasting simplified

Hello business partner

Manual processes, different Excel templates, long budgeting processes, … Sound familiar? The user-friendliness of financial planning tools often leaves much to be desired. We are changing that. Goodbye number cruncher, hello business partner.

More information?

Contact our business manager

Now take our FP&A tools

Anaplan, user-friendly powerhouse

Anaplan is one of our most powerful cloud-based software systems that connects data and planning in real-time. Anaplan users unanimously agree on the software’s inviting interface. Easy to use allowing your data experts and programmers to focus on their own work.

Farseer, financial screenwriter and modelist

Straightforward desktop tool that generates highly detailed financial models and clearly analyzes scenarios. Even without in-depth knowledge of coding, Farseer lets you write out complex formulas and make complex calculations quickly. A user-friendly solution, ideal for smaller and medium-sized organizations

How we implement the right FP&A in your business, too

Certified experts

If you choose new FP&A technology, our certified experts guide the implementation process from start to finish. A team of model and system architects and project managers ensures that everything runs smoothly.

Even after the “go live,” we remain present for adjustment and connecting with other departments within the organization.

Our experts
The model architect ensures the continuity and technical support of your unique FP&A model and shares his/her knowledge of the system. During an audit, any weaknesses are revealed and further improved.
Training
We have a full range of training for the Financial Planning & Business Controlling team in your organization.

Client case House of HR

Why House of HR chose Anaplan

What Anaplan did for House of HR:

Unified cloud solution for planning, forecasting, consolidation and reporting
Efficient driver-based budgeting by entity
One-click reporting to all stakeholders
Acceleration of closing and consolidation, including acquisitions
Full ownership for finance without dependence on IT

More on House of HR' results thanks to Anaplan

Customer Case Alken-Maes

Why Alken-Maes chose Anaplan

In 2022, the brewery made the switch from SAP to Anaplan. The main reasons were:

Flexibility and scalability
Real-time calculations
100% ownership of the software

What Anaplan did for Alken-Maes:

Revenue planning for 3 different channels
Variable COGS and LOGS planning
Fixed cost planning
Planning marketing costs
Management and P&L reporting at the brand and channel level

More on Alken-Maes' results thanks to Anaplan

Want to learn more about our FP&A tools?

Contact Ine and find out what FP&A software can do for your organization.

Ine has extensive experience in recruiting and staffing financial and commercial professionals and is recognized by many CFOs and CEOs for her transparent work and open communication.

Get to know me