2014 Akili Anaplan Cloud Services
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Transcript of 2014 Akili Anaplan Cloud Services
AKILI’S ANAPLAN CLOUD SERVICES
Compete like never before. People | Process | Technology
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PETE LIKE NEVER BEFO
REAkili Overview
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Founded in 1992• We have over 20 years of successful implementations for the
Fortune 1000 with client relationships of the same length.
Headquartered in Dallas• Locations in Houston, and Denver.
Providing the best-of-breed services• A combination of consulting and technology to help our
clients compete like never before.
“Akili” (uh • kē’ • lē)
• Means knowledge in Swahili.
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PETE LIKE NEVER BEFO
REAkili Core Services
Enterprise Resource Planning• Financials• Human Capital Management• Operations
Enterprise Performance Management (EPM)• Planning, Budgeting, & Forecasting • Financial Consolidations• Profitability & Cost Management
Business Intelligence (BW/BI)• Data Warehousing• Enterprise Architecture Design &
Implementation• Enterprise Information Services
Big Data• Enterprise Discover, Design &
Implementation• Advanced Services
Cloud Services• Cloud based platforms and
applications for Operations, Finance, and Sales
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PETE LIKE NEVER BEFO
REAkili’s Partnership with Anaplan
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• Akili has forged a partnership with Anaplan combining our 20+ years of line of
business (LOB) software delivery expertise with Anaplan’s re-architected cloud-based enterprise business modeling and planning technology platform for operations, finance, and sales.
• This joint effort marries Anaplan’s cloud modeling environment that recalculates massive business models at spreadsheet-like speed, with Akili’s LOB implementation delivery services for business transformation including complex integration modules, data warehouses and business intelligence applications.
• The resulting combination of consulting services and technology tools enables our joint clients to complete like never before.
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PETE LIKE NEVER BEFO
REAkili Anaplan Services
For Finance:• Balance sheet and
cash planning• Budgeting,
forecasting and reporting
• Capital expenditures• Financial
consolidations• Profitability analysis• Premium modeling• Strategic planning• Workforce planning
For Operations:• Demand planning• Project planning• Site/plot planning
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For Sales:• Commissions
calculations• Price and quote• Quota planning• Sales capacity
planning• Sales forecasting• Territory planning• Trade and
promotion
Anaplan Cloud-based Modeling & Planning
• Improved Forecasting Speed• Instant results from Analysis • Driver-based Modeling• Multi-dimensional Planning• Dynamic scenarios using time, version, and dimensions
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Plug-n-play Apps for Common Pre-built Models
• Balance Sheet & Cash Planning• Budgeting, Forecasting & Reporting• Capital Expenditures• Financial Consolidation
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Migration to Anaplan Cloud Services
Legacy System Migrations from:• SAP BPC• Hyperion• Microsoft Excel Spreadsheets• and other systems…
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Custom BPC Applications
Akili Enterprise Performance Management Experience
• Akili’s has focused intently on the EPM/SAP BPC solution space for nearly 10 years.
• We also have 20+ years of accrued line of business expertise and industry best practices.
• Akili has developed 100’s of solutions for finance and operations, including complex integration modules, data warehouses and business intelligence applications.
• Akili’s has a grasp of industry Key Performance Indicators (KPI’s) and proven ability to improve our clients KPI’s through technology.
• Management Consolidations
• Legal Consolidations• Sales Planning• Human Capital
Management Planning• Shared Services Planning
and Allocation• Capital Expenditures
Planning• Forecasting :
o Cash Flow Forecasting o Balance Sheet
Forecasting• A wide variety of
Operational Planning applications
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PETE LIKE NEVER BEFO
REThe Akili Difference
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Business Focus
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Expertise
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Commitment
We have a genuine passion for improving your business. For us it isn’t about cool technology but rather what the technology can make possible. Our projects begin with stated business objectives and end only when those objectives have been achieved.
We’re extremely good at what we do – as our clients will happily attest. We are alone in allowing potential customers to select their own reference accounts from our entire customer base.
We always deliver. We appreciate the faith placed in us by our clients when they choose to do business with Akili and we take our commitment to those individuals very seriously. No matter what it takes, we always deliver.
Akili Advantages
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PETE LIKE NEVER BEFO
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Precision of Design
Trusted Delivery
Fair Pricing/ High Value
Domain Best Practices
Understands Client Pain
Points
Flexible to work with
ContactsAkili [email protected]
Dallas400 Las Colinas Blvd. East, Suite 450Irving, TX 75039972.210.3200
Denver999 18th Street, Suite 3000Denver, CO 80202303.357.2397
Houston3200 Southwest Freeway, Suite 3300Houston, TX 77027713.840.6016
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PETE LIKE NEVER BEFO
REContacts
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Sales:[email protected]
Brad ClarkVP of Business [email protected]: 972.210.3218Cell: 972.768.1044
Michelle LattaAccount [email protected]: 972.210.3217Cell: 254.855.8589
Megan O’ConnellAccount [email protected]: 281.667.9310Cell: 832.967.8827