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CPM for divisions & business units

Workday Adaptive Planning helps business units, divisions, and subsidiaries of Fortune 500 companies plan and budget faster, and provide accurate plans and forecasts both internally and to the corporate office. Our cloud-based enterprise planning solution enables agile planning—without requiring IT resources.

Move finance from transactional support to strategic advisor

Watch Marc Powers from Boston Scientific talk about how using Workday Adaptive Planning is making their finance team more strategic and responsive to their organization. Read about their experience retooling budget processes and earning a 300% ROI compared to using an on-premise CPM solution.

Deploy enterprise-strength planning power, right-sized for divisions and subs

Our cloud-based enterprise planning solution makes it simple for business units and divisions to move away from spreadsheet-based processes that can be time-intensive and error-prone. Workday Adaptive Planning can be deployed rapidly and often results in a total cost of ownership (TCO) that’s more than 75% lower than traditional on-premise planning and forecasting solutions.

Multi-instance planning designed for diverse business models

Workday Adaptive Planning offers flexible multi-instance technology that allows business units to create their own autonomous planning models to reflect their diverse business requirements while maintaining a consolidated perspective for the corporate FP&A function. The result? More accurate forecasts and more tailored reports across divisions and subs.  

Rapidly integrate newly acquired businesses and new locations

Reduce the costs associated with post-merger integration and new initiatives. Move new sites and newly acquired organizations off spreadsheet-based processes and onto the benefits of cloud-based budgeting, planning, and modeling. Workday Adaptive Planning intuitive dashboards allow managers to easily visualize and monitor KPIs, while our powerful reporting software ensures that new organizations can provide detailed, accurate management reports to corporate in a timely manner.

Integrate cloud-based financial planning with ERP and corporate financial systems

To give you maximum flexibility, Workday Adaptive Planning integrates with a full range of ERP systems, from Sage to Microsoft Dynamics, and Oracle Financials to SAP. Divisions can integrate data from enterprise data warehouses into Workday Adaptive Planning, and then push their financials and plan data into the financial consolidation and planning systems at the corporate level. 

Get a personalized demo to see how we can help your divisions, remote operations, or subsidiaries.

Request a Custom Demo

We’re not just selling widgets—we have different markets and energy segments we serve, and Workday Adaptive Planning models each business segment, giving us all the analytics and KPIs we need to quickly move through data to do analysis.

Chris Abbiuso, Project Manager, GDF Suez

Have a specific question about how we've helped other divisions or subsidiaries? We’re standing by to help.

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