Adaptive Planning

Media & Entertainment

Workday Adaptive Planning for media & entertainment

Make better decisions and respond with business agility

Lower costs and drive returns with product and title profitability. Empower studio heads to own their headcount, budgets and KPIs. Reconcile headcount to manage hiring and hit long-term workforce goals. Automate board packs
which span financial and operational KPIs.

Greater insights and deeper performance visibility

Reduced market benchmarking and analysis from weeks to minutes. Transformed FP&A to a bottom-up strategy, enabling deeper performance visibility. Automated what-if scenarios modelling for faster strategic decisions making.

Cohesive financial planning

Easily track data by mission and organisational structure. Single source of information that aligns all of the stakeholders on the same page. Spend less time on entering data and more time on strategic discussions.

Make Informed Decisions with Accurate Data

Liberate and enable your FP&A teams to dedicate more time on value-add activities

Minimise Human errors with automation

Spreadsheet-based systems are inefficient, error-prone, and fundamentally unsuited for the level of active planning and reporting required by today’s insurance organisations. Workday Adaptive Planning helps you keep manual intervention to a minimum by relying on automated technology to plan continuously and leverage data

what-if” scenario analysis

Make informed decisions with “what-if” scenario analysis across plans and providers. Automated what-if scenarios modelling for faster strategic decisions making.

real-time visibility, Deeper Insights

A configurable dashboard that can be adjusted and expanded to meet the needs of any insurance organisation. Gain insights through modelling service providers against policies and claims. Analyse key business drivers across any aspect of the business.
Generate reports at whatever level of granularity you need.

Multidimensional Planning and Modelling

Media & entertainment industries are well equipped to plan across a number of dimensions, producing detailed models based on multiple scenarios. Users have the ability to model integrated P&L, balance sheet, and cash flow statements to reflect the complexities of the business.

KEY USE CASES

Explore models built for the media and entertainment industry.

Title greenlighting

Budget production costs, plan tax incentives, and greenlight titles to plan go-ahead.

Production planning

Plan cast/crew and supplier expenses, amortise production costs based on viewership, forecast ultimate revenue, and reconcile funding limits. Model participations and residuals, as well as tax credits.

Title or genre profitability

Allocate corporate expenses to analyse profitability at the title or genre level.

Ad planning

Build models to forecast ad insertion, omnichannel distribution, ad rates, and buying.

Campaign planning

Plan sales and marketing Initiatives related to a specific title or event.

Gaming cohorts and subscribers

Model subscription revenue, user cohort behaviour, in-game transactions, production costs, and revenue by title.

Try Workday Adaptive Planning Today!

30 Days Free Trial

Dive into Workday Adaptive Planning with a risk-free 30-day trial. No commitments, no strings attached – just pure value.

Streamline planning processes and achieve better FP&A outcomes with ease.

Talk to our Workday Experts

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