Adaptive Planning

Nonprofit

Workday Adaptive Planning for nonprofit

Make better decisions and respond with business agility

Standardised budgeting and forecasting improved centralised plan validation and reporting. Distributed teams and local experts enabled to collaborate and compile information within a single platform.

Collaborative budgeting and forecasting

Seamlessly updated budgets and forecasts enable continuous planning and faster insights. Significant time savings and mitigation of errors through eliminating reliance on spreadsheets.

Increased Organisational Transparency

Increased organisational transparency and improved stewardship. Enhanced continuity planning and reporting. Driven program design into the budgeting process down to the position level on a project.

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 nonprofit organisations.

Budget and plan across programs and funds

Allocate overhead accurately and match personnel to program and funding.

Grant planning

Create grant-level funding and spending plans for restricted and unrestricted donations. Generate visibility into income and expenses over the life of a grant.

Staff and personnel planning

Plan headcount as well as salary, benefits, taxes, and other employee-related costs across programs. Integrate HR and payroll systems to pull in employee data and utilise multiple fringe rate assumptions.

Membership and events modeling

Forecast membership fees, event ticketing, services offerings, and other revenue generating activities.

Program expense budgeting

Plan direct costs, and allocate headcount and overhead across funds, programs, and locations. Give budget owners access to data with drill-down capabilities.

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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