Booking.com Case Study
Booking.com advances FP&A capabilities in lockstep with hyper-growth
Use Cases
  • Planning, budgeting, and forecasting

  • Financial aggregation

Challenges
  • Spreadsheet processes hindered optimal financial planning in the midst of hyper-growth

  • Forecasting and consolidation processes became overwhelming, time-consuming, and unsustainable

Solution
  • Anaplan’s cloud-based platform helped scale and centralize financial planning processes

Results at a Glance
  • More flexible, agile planning environment

 

  • Quicker and more accurate forecasting and consolidation processes

  • Increased time for value-added business analysis

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