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2014 Akili Anaplan Cloud Services

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AKILI’S ANAPLAN CLOUD SERVICES Compete like never before. People | Process | Technology
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Page 1: 2014 Akili Anaplan Cloud Services

AKILI’S ANAPLAN CLOUD SERVICES

Compete like never before. People | Process | Technology

Page 2: 2014 Akili Anaplan Cloud Services

COM

PETE LIKE NEVER BEFO

REAkili Overview

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Founded in 1992• We have over 20 years of successful implementations for the

Fortune 1000 with client relationships of the same length.

Headquartered in Dallas• Locations in Houston, and Denver.

Providing the best-of-breed services• A combination of consulting and technology to help our

clients compete like never before.

“Akili” (uh • kē’ • lē)

• Means knowledge in Swahili.

Page 3: 2014 Akili Anaplan Cloud Services

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PETE LIKE NEVER BEFO

REAkili Core Services

Enterprise Resource Planning• Financials• Human Capital Management• Operations

Enterprise Performance Management (EPM)• Planning, Budgeting, & Forecasting • Financial Consolidations• Profitability & Cost Management

Business Intelligence (BW/BI)• Data Warehousing• Enterprise Architecture Design &

Implementation• Enterprise Information Services

Big Data• Enterprise Discover, Design &

Implementation• Advanced Services

Cloud Services• Cloud based platforms and

applications for Operations, Finance, and Sales

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Page 4: 2014 Akili Anaplan Cloud Services

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PETE LIKE NEVER BEFO

REAkili’s Partnership with Anaplan

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• Akili has forged a partnership with Anaplan combining our 20+ years of line of

business (LOB) software delivery expertise with Anaplan’s re-architected cloud-based enterprise business modeling and planning technology platform for operations, finance, and sales.

• This joint effort marries Anaplan’s cloud modeling environment that recalculates massive business models at spreadsheet-like speed, with Akili’s LOB implementation delivery services for business transformation including complex integration modules, data warehouses and business intelligence applications.

• The resulting combination of consulting services and technology tools enables our joint clients to complete like never before.

Page 5: 2014 Akili Anaplan Cloud Services

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PETE LIKE NEVER BEFO

REAkili Anaplan Services

For Finance:• Balance sheet and

cash planning• Budgeting,

forecasting and reporting

• Capital expenditures• Financial

consolidations• Profitability analysis• Premium modeling• Strategic planning• Workforce planning

For Operations:• Demand planning• Project planning• Site/plot planning

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For Sales:• Commissions

calculations• Price and quote• Quota planning• Sales capacity

planning• Sales forecasting• Territory planning• Trade and

promotion

Page 6: 2014 Akili Anaplan Cloud Services

Anaplan Cloud-based Modeling & Planning

• Improved Forecasting Speed• Instant results from Analysis • Driver-based Modeling• Multi-dimensional Planning• Dynamic scenarios using time, version, and dimensions

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Plug-n-play Apps for Common Pre-built Models

• Balance Sheet & Cash Planning• Budgeting, Forecasting & Reporting• Capital Expenditures• Financial Consolidation

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Page 9: 2014 Akili Anaplan Cloud Services

Custom BPC Applications

Akili Enterprise Performance Management Experience

• Akili’s has focused intently on the EPM/SAP BPC solution space for nearly 10 years.

• We also have 20+ years of accrued line of business expertise and industry best practices.

• Akili has developed 100’s of solutions for finance and operations, including complex integration modules, data warehouses and business intelligence applications.

• Akili’s has a grasp of industry Key Performance Indicators (KPI’s) and proven ability to improve our clients KPI’s through technology.

• Management Consolidations

• Legal Consolidations• Sales Planning• Human Capital

Management Planning• Shared Services Planning

and Allocation• Capital Expenditures

Planning• Forecasting :

o Cash Flow Forecasting o Balance Sheet

Forecasting• A wide variety of

Operational Planning applications

Page 10: 2014 Akili Anaplan Cloud Services

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PETE LIKE NEVER BEFO

REThe Akili Difference

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1

Business Focus

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Expertise

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Commitment

We have a genuine passion for improving your business. For us it isn’t about cool technology but rather what the technology can make possible. Our projects begin with stated business objectives and end only when those objectives have been achieved.

We’re extremely good at what we do – as our clients will happily attest. We are alone in allowing potential customers to select their own reference accounts from our entire customer base.

We always deliver. We appreciate the faith placed in us by our clients when they choose to do business with Akili and we take our commitment to those individuals very seriously. No matter what it takes, we always deliver.

Page 11: 2014 Akili Anaplan Cloud Services

Akili Advantages

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PETE LIKE NEVER BEFO

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Precision of Design

Trusted Delivery

Fair Pricing/ High Value

Domain Best Practices

Understands Client Pain

Points

Flexible to work with

Page 12: 2014 Akili Anaplan Cloud Services

ContactsAkili [email protected]

Dallas400 Las Colinas Blvd. East, Suite 450Irving, TX 75039972.210.3200

Denver999 18th Street, Suite 3000Denver, CO 80202303.357.2397

Houston3200 Southwest Freeway, Suite 3300Houston, TX 77027713.840.6016

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PETE LIKE NEVER BEFO

REContacts

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Sales:[email protected]

Brad ClarkVP of Business [email protected]: 972.210.3218Cell: 972.768.1044

Michelle LattaAccount [email protected]: 972.210.3217Cell: 254.855.8589

Megan O’ConnellAccount [email protected]: 281.667.9310Cell: 832.967.8827


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