Workforce Planning

Take advantage of Resource Torrent's expertise with their Actual vs Budget Comparison app built for the Anaplan platform.
Finance
Actual vs Budget Comparison
Pentaphi's planning app for Anaplan allows you to quickly master headcount and payroll planning in accordance with French regulations.
Finance
Headcount and Salary Forecasting – France
For every company, resources are the key feature of the business and therefore a major cost item. Based on this, every company has to monitor, control and anticipate their payroll evolution.The "HR Budgeting" application is designed to meet this challeng
Finance
HR Budgeting
Propel your deal desk’s M&A activity and get real-time answers to how an operational and/or financing scenario impacts your return on investment at the deal and portfolio levels.
Finance
Investment Management - LBO
Connect HR, operations, and finance by viewing the impact of your restaurant's forecasted covers, labor hours, and expense down to the daily level leveraging historical actuals and statistical forecasting methods.
New
Operations Labor Planning - Restaurant
Connect HR, operations, and finance by viewing the impact of your retail store's forecasted POS Txns, labor hours, and expense down to the daily level leveraging historical actuals and statistical forecasting methods.
New
Operations Labor Planning - Retail
Planera pipeline och optimera konsultföretagets kapacitet enligt förväntad efterfrågan. Visuella dashboards tillåter enkel och informativ uppföljning av kvaliteten i bedömning av pipeline.
HR
Planning for Consulting Firms
Public Sector
Planning, Budgeting, and Forecasting - City Government
With Anaplan’s planning and budgeting for Higher Education, you can create and connect user–friendly plans and formulas with financial and operational drivers—across your entire institution.
Higher Education
Planning, Budgeting, and Forecasting - Higher Education
This application is ideal for Restaurants & Bars, Retail Shops, Hotel Managers but could be used in any industry where volume drives labor planning and scheduling.
HR
Predictive Labor Optimization
Cervello’s Project Estimation and Tracking app helps bridge the gap between project financials at the proposal stage and actual performance.
Finance
Project Estimation and Tracking for Service Projects
Leveraging predictive analytics, we forecast the main drivers of your restaurant labor. Then, using these drivers, a daily and weekly covers and sales forecast is created.
HR
Restaurant Workforce Planning
Using an Activity framework, the app computes time required based on standard activity times and helps the user balance staffing needs and structures with business activity volume.
Finance
Workforce Capacity Planning
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
HR
Workforce Planning