Function: | Products: |
| KPI Tracking, Budgeting, Consolidations | Workday Adaptive Planning |
Challenge
A leading consumer enthusiast media company needed greater insight into its multiple revenue streams and their real-time impact to the company’s bottom line. The publisher’s executives wanted access to the company’s latest performance data in order to make more informed decisions – specifically to analyze data according to specific goals and to change strategies on the fly, if needed.
The media company also wanted a solution that could streamline their consolidation and budgeting processes, while also reducing some of the manual processes.
Solution
With Workday Adaptive Planning, the publishing company’s Finance team has evolved into an analytical hub for decision-making guidance.
Results
Workday Adaptive Planning gives the company a faster consolidation process with an accelerated annual budget ahead of schedule. The solution’s intuitive and sophisticated interface delivers real-time performance data across the media company. Now, with Workday Adaptive Planning, the publisher has a better ability to track and understand specific business goals.