Public sector

Overcome planning complexity. Drive mission-critical outcomes.

AI-infused scenario planning, analysis, and reporting solutions for public sector agencies.

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Proof is in the numbers

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2,400+

market-leading organizations plan with Anaplan

Up to 40%

increase in planning team productivity 

Up to 20%

improvement in forecast accuracy 

Protect your financial health with agile budgeting, planning, and reporting

Funding issues and increasing complexity prevent your agency from enhancing operational performance and achieving critical goals. Streamline grant management, enhance transparency, and enable faster, more accurate budget decisions with a transformative planning platform.

From finance and workforce to supply chain, our solutions keep you covered and connected 

Boost transparency and optimize decision-making by uniting key departments across your agency's essential functions.

Financial planning and analysis (FP&A)

Unify your financial teams on a single platform to align strategic, financial, and operational goals, maximizing resource efficiency.

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Grants planning

Simplify grants planning with a centralized, connected platform for tracking, managing, and reporting on grant funding and expenditures.

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Long-range planning

Model, forecast, and plan for future scenarios over extended time horizons to support agile decision-making, optimize resources, and strengthen resilience in evolving economic conditions.

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Budget scenario planning

Swiftly adapt to changing conditions, optimize resource allocation, and make informed decisions, ensuring fiscal stability.

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Narrative budgeting

Combine data and storytelling to clarify funding impacts, boost transparency, and foster stakeholder alignment, ensuring budgets align with strategic public goals.

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Cash flow forecasting

Ensure sufficient funds, manage debt, and identify optimal borrowing and repayment times, enhancing investment and risk planning efficiency.

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Zero-based budgeting

Enhance accountability, reduce waste, align spending with priorities, and optimize resources by justifying each expense from scratch every budget cycle.

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Financial consolidation and reporting

Transform your regulatory processes, consolidation, and financial reporting with our scalable, no-code platform designed for business users.

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Financial consolidation

Streamline financial close processes that eliminate manual errors, ensure accurate consolidation, and build confidence and trust among stakeholders.

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Disclosure management

Ensure compliance, simplify financial and narrative reporting, and deliver accurate, timely disclosures to build trust with agency stakeholders and the public.

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Financial reporting

Take Excel to another level with Anaplan XL Reporting for fast, flexible, intuitive technology designed for business users.

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HR and workforce

Optimize your workforce to meet public needs, comply with regulatory standards, and ensure continuity in essential functions.

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Strategic workforce planning 

Align workforce needs with strategic goals to identify skill gaps, address retiring workforce issues, optimize costs, and improve public service outcomes.

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Operational workforce planning

Align your hiring plans with budget and demand projections, ensuring flexibility across departments while minimizing budget variances

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Capacity planning and optimization

Model workforce demand and capacity across departments using driver-based staffing approaches to ensure optimal staffing levels align with operational needs and resource constraints.

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Compensation planning

Model and plan for salary adjustments and merit-based increases to reward employee performance and align with pay scales and budgetary constraints.

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Supply chain

Enhance visibility across the entire supply chain, enabling better coordination among departments, minimizing disruptions, and reducing costs.

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Supply chain planning

Optimize supply chains with real-time data, boosting efficiency, agility, and resource allocation.

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Operations planning 

Build adaptability, resilience, and sustainability in your operations through digital transformation.

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Inventory optimization

Reduce downtime and ensure continuous operations by using 'what-if' scenarios to assess impacts on inventory, production plans, and costs.

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Why do leading public sector agencies choose Anaplan?

NHS South Central Ambulance Service NHS Foundation Trust

15-minute planning cycles empower South Central Ambulance Service to quickly mobilize first responders for unexpected surges

Queensland Rail boosts hiring and upskills talent, reducing hiring needs to effectively close talent gaps

HM Land Registry embarked on a finance transformation journey to achieve 80% of their costs with 10% forecast accuracy improvement
CPS

Zero-based budgeting approach helps Crown Prosecution Service minimize manual workloads and maximize efficiency
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Fast forecasts strengthen finance at Manchester University NHS Trust
KinderCare Education

KinderCare Education’s FP&A team is no longer burdened by annual budgeting and planning

Josh Bersin Report: Integrated Workforce Planning - Building Organizational Readiness and Resilience
Nederlandse Spoorwegen

Nederlandse Spoorwegen fast tracks financial planning for better collaboration and cost-price calculations in minutes
SBB CFF FFS Logo

Swiss Federal Railways simplifies complex planning processes to accelerate infrastructure investments by six weeks

Featured resources

Best practices and valuable insights to help you achieve long-term success in today’s evolving public sector landscape.

Anaplan

On-demand webinar

The Importance of Effective Grant Management
Anaplan white paper on financial success challenges. The text highlights how Decision Excellence solves DOTs funding challenges, with an image of a busy highway with streaking headlights and taillights.

White paper

How Decision Excellence solves DOTs funding challenges
Anaplan solution brief on strategic workforce solutions for government. The text highlights improving government program efficacy through workforce planning, with an image of professionals collaborating over data and reports, symbolizing strategic decision-making.

Solution brief

Strategic Workforce Solutions for Government
Anaplan

Datasheet

Planning and Budgeting for Public Sector
Anaplan

Datasheet

Simplify budget book publishing with Anaplan
Anaplan

On-demand webinar

The Future of Planning and Analytics in the Public Sector

News

With Anaplan on a cloud platform, the Government of Ontario unlocks agile finance transformation
Anaplan

On-demand webinar

Grant management and optimization with Anaplan

Discover the platform public sector leaders trust. Be the next.

Leading public sector agencies rely on Anaplan to build a modern, connected enterprise. Shouldn’t you?

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