Workday Adaptive Planning
¿Qué es Workday Adaptive Planning?
Eleva la creación de presupuestos, la planificación y el modelado con este software de planificación empresarial. Las hojas, similares a las de Excel, agilizan el proceso de planificación y permiten profundizar en los valores de las celdas para extraer y compartir información estratégica. Las opciones configurables y la capacidad de crear cálculos personalizados dentro del modelo brindan flexibilidad para adaptarse a medida que el negocio crece y cambia. Workday Adaptive Planning se posicionó como uno de los líderes en el Cuadrante Mágico 2019 de Gartner para Soluciones en la nube de planificación y análisis financieros.
¿Quién usa Workday Adaptive Planning?
Equipos de finanzas y planificación y análisis financieros que siguen usando hojas de cálculo para la elaboración de presupuestos y pronósticos y que necesitan una solución asequible para resolver enlaces rotos, problemas de integridad de datos y errores de control de versiones.
¿Tienes dudas sobre Workday Adaptive Planning?
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Opinones de Workday Adaptive Planning
Usuario verificado
excelente
Puntos a favor:
permite realizar planeacion de ejecucion adaptado a las necesidades del ususario optimizando el tiempo
Contras:
se freeza en muchos casis y se pierde el avance si no se guarda.
Ben
Great Product
Comentarios: We are going into our third budget cycle using Adaptive and it has made our process much more efficient. Prior to using Adaptive we played budget ping pong, bouncing spreadsheets back and forth and then once we landed on a final version the Finance team consolidated the numbers. Adaptive is great because you can see the impact of a change to the consolidated budget in real time. This is a great software for the Finance team as well as the budget / business managers.
Puntos a favor:
There are many great features including: audit trails, notes, role permissions and security, the ability to quickly create versions, great technical support, and it’s cloud based.
Contras:
There is a report builder in Adaptive and it’s easy to use. However, I do feel like they have focused on making improvements in other areas and the reporting hasn’t made as much progress. I do think this is one area that could use some improvements.
Jonny
Alternativas consideradas:
An FP&A Dream Tool
Comentarios: I will always recommend Adaptive to FP&A professionals. Once you use it and truly understand it, I'm sure you will do the same. There is little wonder why they are a leader in the SaaS space.
Puntos a favor:
A cloud-based tool that enables you to forecast and budget different scenarios. OfficeConnect (an add-on feature) allows you to create reports directly in Excel and increases overall team efficiency.
Contras:
Setting up Adaptive Insights is a crucial, timely, and difficult process. However, the time you put into building your instance initially saves time and pays dividends in the future.
Carolina
Workday is a very practical and easy app to manage.
Comentarios: Workday is an easy and clear app that we can manage all our professional life.
Puntos a favor:
Workday is an easy and clear app. We can manage our professional life.
Contras:
It's not something really essential, but I couldn't close the signs of alerts even when I check the messages, because it is not clear how to do it.
John
Sophisticated, but slow software
Comentarios: The actual forecast model is very nice, but I wish the software could be more user-friendly, and faster.
Puntos a favor:
Adaptive Planning is very sophisticated. There are so many ways models can be created, and it supports so many different versions which I love. I can create a forecast for every single GL account for every different department of the company.
Contras:
First, the software is very slow for a company at around 1000 size. If you make even a slight forecast/formula update, it can take 30mins to an hour before you can start using it again. Also, the formulas are very difficult to learn. The formula assistant feature definitely helps, but the way the formula is structured, it's almost impossible to use without the assistant.
