POWERED

Annual Operating Plan (AOP)

Are you looking to align S&OP and AOP processes onto one platform to help create a more responsive organization?

Request a demo that will highlight the capabilities that matter to you

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Your annual planning process should not have to be a painful, political, negotiation exercise every year. Move to an analytics based approach to financial planning and budgeting that ensures greater ROI for every $, accountability and transparency.

Use cases / capabilities favored by our clients


Entire AOP process orchestrated on system - Process, templates, milestones
Multiple models for top down target setting - LY, market opportunity, benchmarking
Enabling analytics based bottom up planning models - Baseline + Incremental Opportunities
Visibility to assumptions, collaboration made easier
Digital System of record for AOP
Post game analysis - Performance to plan, root cause analysis and accountability stories

Engage . Learn . Act

Depending on where you are in your transformation journey, we have a program to help. Check them out, contact us, you will likely find the time spent valuable.

1

Are you considering an initiative in any of the above processes?

"Art of the Possible" demo

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2

Not satisfied with your current systems and looking to replace / augment?

"30 / 30 / 30 day" program

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3

Need to address process, data and organizational support issues first?

"Visual Process Prototype" program

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