Booking.com Case Study
Booking.com advances FP&A capabilities in lockstep with hyper-growth

Use Cases
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Planning, budgeting, and forecasting
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Financial aggregation
Challenges
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Spreadsheet processes hindered optimal financial planning in the midst of hyper-growth
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Forecasting and consolidation processes became overwhelming, time-consuming, and unsustainable
Solution
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Anaplan’s cloud-based platform helped scale and centralize financial planning processes
Results at a Glance
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More flexible, agile planning environment
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Quicker and more accurate forecasting and consolidation processes
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Increased time for value-added business analysis