Finance

Financial Planning and Analysis

ICit Business Intelligence
The Financial Planning and Analysis App is designed to produce an integrated P&L, Balance Sheet and Cashflow for actual, budget and forecast scenarios.

Starting with Sales target setting and building out a full P&L including COGs, Opex and Manpower Planning, you can compare multiple iterations in real time.

Information

App Last Updated
Language
English
Terms & Conditions

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Modules
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Roles
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Formulas
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Reports
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Complexity
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Features

Integrated Financial Statements
  • Monthly Management Accounts - by importing your monthly trial balance from the general ledger, the app automates the P&L, Balance Sheet and Cashflow statements for reporting and analysis.
  • Budgeting & Forecasting - the app provides templates to create budget and forecast P&L, Balance Sheet and Cashflow using a combination of value drivers and manual input
Strategic Planning
  • Sales target setting (by Product, Customer, Version, Year).
  • Create "top down" sales targets phased by month and compare to "bottom up" version submitted by your sales team
Overhead Planning
  • Operating Expenses (by Cost Centre, Version, Year, Currency).
  • Collect budget submissions by each business and cost centre, automatically consolidated in real time
Manpower Planning
  • Manpower Planning (by Employee, Grade, Cost Centre, etc).
  • Detailed manpower budgeting and headcount including new hires, leavers, salary adjustments and bonus payments
Dashboards
  • Dashboards to compare budget, forecast and strategic scenarios.
  • Compare multiple scenarios using variance analysis and exception reporting with conditional formatting
Application Menu
  • A clear navigation screen to help users navigate the app and improve efficiency

ICit Business Intelligence

ICit Business Intelligence was founded in 1999 with the primary goal of helping businesses understand how they are performing and to identify opportunities for improvement. How do we do this?

By speaking to clients and using our knowledge and expertise to design and build business performance management solutions that put the right data in front of the right people

Website
Address
Mere Hall Business Centre

Knutsford

WA16 6LE

Cheshire

United Kingdom

phone: 01565 831904

Email
info@icitbi.com

Terms and conditions

Anaplan

Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

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By clicking to proceed, you agree that Anaplan may collect data on your usage of the App and combine it with other information we have collected about you to improve services we offer you, and to improve the effectiveness of the App Hub. We may also contact you about your use of the App. Where an App is provided by a third party, we may share App usage data with that third party in which case that third party’s privacy policies will apply and this one will not. Please also see our Privacy Policy

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