Workday Adaptive Planning | Revelwood

“Workday Adaptive Planning is changing the way we can not only budget, but it also makes variance analysis much easier.”

Senior Manager of FP&A
A Medical Technology Company

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This company is a medical technology company dedicated to ending obesity by creating the world’s full stack-weight loss platform. The company works with clinicians in Europe, the Middle East, Africa, India, Asia Pacific, Latin America, the Caribbean and Canada.

Challenge

Using Excel for budgeting and forecasting resulted in an inefficient and time-consuming process. The company was also limited in the level of detail it could analyze and report on.

Solution

Workday Adaptive Planning

Benefits

  • Visibility and confidence in the numbers, with a single version of the truth
  • Easier headcount and personnel planning, budgeting and reporting
  • Greater levels of detail in the budget, forecast and reports