Annual Operating Plan (AOP) & Budgeting
Go beyond Financial Planning
Align Performance with Business Goals with an Operating Plan that captures strategic intent.
Top reasons organizations are upgrading their AOP and budgeting capabilities
Integrated Strategic Plans
Align S&OP and AOP processes onto one platform to become a more responsive organization
Always synchronized Annual Plans
Reduce time and costs of AOP by moving to a digital collaborative platform
KPIs tied to Strategy
Transform functional measurements and performance management to center around business goals
Use cases favored by our clients
- Entire AOP process orchestrated on system – Process, templates, milestones
- Multiple models for top down target setting – LY, market opportunity, benchmarking
- Enabling analytics based bottom up planning models – Baseline + Incremental Opportunities
- Visibility to assumptions, collaboration made easier
- Digital System of record for AOP planning
- Post game analysis – Performance to plan, root cause analysis and accountability stories
