Anaplan Budgeting Application

CU Denver Campus’s New Budgeting System: Anaplan

The Anaplan Budgeting application serves as a centralized repository of data, ensuring that our budgeting and fiscal planning processes are consistently aligned. It empowers department leaders to meticulously plan, monitor, and forecast their workforce budgets on a granular level, encompassing individual positions. As a standardized and interconnected solution, it harmonizes budgets with operational realities, providing real-time insights into current and future planned positions and associated costs. This comprehensive approach facilitates the generation of more precise forecasts and strategic alignment across the entire business.

 • Business Agility: Allows for quick adaptation of budget to changing business conditions and optimization of workforce spend.

 • Strategic Alignment: Ensures alignment of financial plans, workforce strategies, and business objectives for a unified organizational direction.

 • Data Quality: Establishes a single source of truth for position and budget data, minimizing discrepancies and reconciliations.

Implementation and resource information will be available soon