Intuitive, flexible, and scalable modeling and scenario planning that lets you plan for a changing world.
Effortlessly produce reports for operations, management, the board, government disclosures, and more.
Generate variance analysis and ad hoc analysis with easy-to-use dashboards and data visualizations.
Create, maintain, and share operational and financial KPIs and insights to monitor performance.
Overly complex and expensive legacy planning solutions create information silos that prevent collaboration between teams and hamper organisational alignment. Powerful planning starts with readily available data that is updated in real time—all in a user-friendly dashboard interface that supports broader buy-in and deeper understanding of KPIs. Give your teams the information and reporting power they need to help set the direction of the business.
Equip every team with tools to plan and adapt in a changing world.
Quickly model scenarios so you can respond to change in real-time, report and analyze faster, and share insights that guide better decision-making.
Model your workforce by department, cost center, level, location, position, and skills. Support better hiring decisions based on insights—as a team.
Dynamically plan sales resources, set equitable quotas, and improve sales predictability—all while keeping pace with changing business needs.
Gain insights into forecast changes and drivers to enable greater demand and supply forecast accuracy and drive collaboration across departments.
Ensure the right level of marketing spend with reports and dashboards designed for business users.
Prioritize IT asset and project investment with driver-based modeling, capacity planning, buy-borrow-build modeling, and project spend analysis.
Enjoy best-in-class enterprise planning software that gives you the unique power to plan, execute, and analyse in one system.
Built with patent-pending Elastic Hypercube Technology, Workday Adaptive Planning offers power, scalability, and performance without compromising ease of use. This technology not only calculates complex models, but also adds memory and computing power when needed to evaluate model elements in parallel. With embedded intelligent planning powered by machine learning, users can model, report, and analyse with speed and flexibility.
Workday Adaptive Planning combines both our twice-yearly period planning and day-to-day operational management. This is a huge value to us to run everything through the same system. It has made us extremely efficient.
Senior Sales Planning Analyst, Rubrik
Organisations rely on business applications such as ERP, HCM, CRM, and others for timely execution. Workday Adaptive Planning integrates with any business system and external data source to enable comprehensive planning, analysis, and reporting.
Purpose-built domain intelligence makes it easier and faster for users to build and adapt functional models. Compatibility with Microsoft Office products enables the quick creation of board reports, and the web-based, highly customisable interface allows users to operate in a familiar Microsoft Excel environment.
When deployed with Workday Financial Management and Workday Human Capital Management, you have an enterprise planning and management system that lets you plan, execute, and analyse across your business.
Before Workday Adaptive Planning, I personally used 185 spreadsheets and 400 workbooks. Workday Adaptive Planning has allowed for greater flexibility and integrity within the budget system. I now use about ten spreadsheets that are linked and automatically updated with Workday Adaptive Planning OfficeConnect.
Controller, UNITE HERE HEALTH