Annual Operational Planning

Plan with Speed and Agility

Annual 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.


Use Case
Cash Flow Forecasting

Cash 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.

Use Case
Workforce Planning

Chaos has forced worker restrictions and highly variable demand, but Planful increases workforce planning flexibility and accuracy so you can confidently navigate the path forward.

Use Case
Financial Reporting

Planful enables Finance to quickly create and distribute accurate financial regulatory reporting packages for the various internal and external stakeholders who rely on these reports.