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

First Name*

Last Name*

Work Email*

Phone Number

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.


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

"Art of the Possible" demo



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

"30 / 30 / 30 day" program



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

"Visual Process Prototype" program