Anaplan Accelerator: Telecom Planning & Analytics
Featured Anaplan Experts
Accordion’s Telecom Planning & Analytics Anaplan Accelerator is fully built P&L planning solution tailored to the telecom industry, including: subscriber forecasting, ARPU analytics and what if analysis, driver-based telecom expense planning, workforce comp planning, and fully featured comparative reporting.
Forecast Drivers, Manage APRU, and Understand Key Telecom Revenue Metrics
Subscriber based revenue modeling and forecasting- Ability to plan by Product and Service with multiple reporting views (base product: Internet, Phone, and TV and service line: Enterprise, SMB, Residential)
- ARPU planning and analytics leveraging historical data and insight
- Cost of Service planning to understand profitability impact
Note: Want a closer look? Click on the screenshot to enlarge it.
Manage Workforce Expenses by Person & Position
Plan employee costs by employee person and position- Bulk hire capabilities to fill call center and seasonable support departmental plans
- Make use of key assumptions such as benefits, tax, and merit rates to build out an accurate personnel forecast
- Integrate HR roster and payroll data for a quick yearly projection
- Plan for departmental moves, attrition, and new hires
Note: Want a closer look? Click on the screenshot to enlarge it.
Streamline Expense Planning Using Drivers and Assumptions
Promote accountability by deriving expenses based on configurable telecom related drivers- Reduce manual planning input and use historical data trends to populate forecasts
- Overlay, adjust, or input directly to GL accounts to supplement a driver-based plan
Note: Want a closer look? Click on the screenshot to enlarge it.
Analyze and Make Decisions with Dynamic Reporting
Report on subscriber growth by region, product line, and offering- View the P&L at a high level and drill down for more detail,
- Understand year-over-year performance and variances
- Analyze key telecom business metrics and KPIs
- Create easily accessible departmental P&Ls for standard consumption
- Monitor real-time, high level work flow to understand where departments are at in the their planning process
Note: Want a closer look? Click on the screenshot to enlarge it.
Accordion's Anaplan Solution Accelerators
In addition to the “Telecom Planning & Analytics” accelerator featured above, Accordion offers a variety of “Anaplan Accelerators” prebuilt to expedite your deployment process, improve ROI, and reduce implementation risk. Explore them:
Accelerated P&L Planning (APP)
A fully built P&L planning solution based on best practices: driver-based forecasts, historical trending, insightful analytics, and comparative reporting.
Learn MoreFinancial Consolidations & Analytics (FC&A)
A fully built financial consolidations solution based on best practices: aggregation, intercompany eliminations, cash flow reporting, non-standard ownership, journal entries, insightful analytics, and flexible FX.
Learn MoreHospitality Management
An Anaplan solution tailored for the management and analysis of hospitality industry planning, including: key metric analysis, occupancy rate and price forecast, and P&L reporting.
Learn MoreEnterprise Compensation Planning
A dynamic workforce planning and management solution for both top-down and bottom-up planning including: driver-based forecasting, what-if scenario planning, and employee compensation management.
Learn MoreGross-to-Net Chargeback Forecasting & Analytics
An automated chargeback modeling solution that streamlines the gross-to-net planning process, including: unit trending, calculating distributor fees, returns, and rebates, along with full chargeback and gross-to-net analytics.
Learn MoreReal Estate Management & Forecasting
An Anaplan solution built for businesses in the real estate sector, including: a high level summary dashboard, detailed key metric analysis, property management, depreciation scheduling, and more.
Learn MoreCapital Asset Management
An Anaplan solution for in-depth asset management for businesses in any sector, including: a high-level summary dashboard, full capital asset planning, detailed expense breakdowns, depreciation scheduling by asset, financing analysis, and more.
Anaplan Accelerator: Capital Asset ManagementTitle (Publisher) Planning
A title planning solution custom built for the publishing industry, including: gross-to-net ISBN and title series forecasting, historical unit trending, royalty calculations, and full P&L reporting.
Learn MoreSaaS Revenue Modeling
An Anaplan solution built for SaaS businesses to easily source CRM data and drive real-time forecasting, including: CRM Integration, opportunity management, renewal management, and ad conversion forecast pipeline summary.
Learn MoreMeet (Some of) Accordion's Anaplan Experts
