Story
Anaplan@
Intercontinental Exchange
Intercontinental Exchange Extends Anaplan Modeling Across Planning and Forecasting
Intercontinental Exchange, a financials organization in the United States, uses Anaplan Modeling from Anaplan to support planning and forecasting for FP&A.
Value results
| Category | Value result |
|---|---|
| Capability | Planning and forecasting stays visible to adjacent teams through Anaplan Modeling |
| Capability | FP&A work from the same Anaplan Modeling record for financial planning |
| Capability | Financial planning can be reviewed without waiting on a personal export |
Story
Inside Intercontinental Exchange, planning and forecasting used to depend on whoever still had the latest file. That pattern is common in financials groups working out of the United States. FP&A needed a system that would still make sense after the original project team moved on.
Intercontinental Exchange uses Anaplan Modeling from Anaplan as the working layer for financial planning. Anaplan is a connected planning platform for finance, supply chain, and sales planning on a shared calculation engine. The practical change is simple: planning and forecasting has a home, and reviews happen there instead of in a forwarded thread.
Nothing in this writeup invents a savings number. What Intercontinental Exchange gets from Anaplan is a durable place to run planning and forecasting and a way for FP&A to see the same financial planning at the same time.
