Annual Operational Planning Learn More Speak to an Expert Plan with Speed and AgilityAnnual Operational Planning enables FP&A teams to easily build collaborative financial plans that align company-wide resources to strategic goals and objectives. Companies can quickly turn an AOP in a quarterly or monthly rolling forecast and model hundreds of different scenarios quickly and reliably to determine how to change course, as conditions change throughout the year. “ Planful provided amazingly fast time to value, enabling the FP&A team to plan their quarterly re-forecast following Q1 close, prepare for an upcoming board meeting, and create new forecasts for sales, advertising, and other areas without breaking our stride”— Cheryl ChowSenior Finance ManagerSmartyPants VitaminsRelated Resources Use CaseCash Flow ForecastingCash is always king. Even more so in an uncertain times. Planful enables you to forecast future financial liquidity and cash flow to ensure business continuity and smart allocation of capital. Read Now Use CaseWorkforce PlanningChaos has forced worker restrictions and highly variable demand, but Planful increases workforce planning flexibility and accuracy so you can confidently navigate the path forward. Read Now Use CaseFinancial ReportingPlanful enables Finance to quickly create and distribute accurate financial regulatory reporting packages for the various internal and external stakeholders who rely on these reports. Read Now
