Workday Adaptive Planning

Operational Planning

Workday makes it easy to bring all of your data into one central system.

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Powerful Planning for Your Entire Business

Workday Adaptive Planning helps companies across a wide range of industries seamlessly connect financial and operational data to support faster, smarter, company-wide decision-making.

Demand & Supply Planning

Build demand forecasts with confidence. Generate driver-based supply models to meet demand.

 

 

Project Planning

Create comprehensive budgets and forecasts that reflect current projects.

Marketing Planning

Produce marketing plans based on real-time data and deeper insights.

"I think implementing Workday Adaptive Planning has been a significant step forward for our company. To automate planning in a comprehensive manner across the company is setting the foundation for growth."

-Vice President of IT Business Applications, Rubrik

Build alignment, not silos

Workday gives you a single source of truth and visibility across the business—enabling collaboration across departments.

Demand Forecasting & Planning

  • Short term roll-up of sales forecasts

  • Long term market demand planning

  • Promotion, pricing, and new product scenarios

  • Renewals

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Supply & Inventory Planning

  • Production planning and unit costs

  • Asset and labor utilization

  • Inventory management and distribution

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Industries

  • Grant and student planning (education)

  • Bed utilization, visits and procedures (healthcare)

  • Foot traffic, store unit economics (retail/hospitality)

  • Product volume & profitability (manufacturing)

  • Subscription, streaming, advertising (tech/media)

  • Clinical trials, drug discovery (life sciences)

  • Actuarial, premiums (insurance)

  • Interest margins, AUM (financial services)

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Project Planning

  • Portfolio planning

  • Capital project

  • Project spend modeling

  • Capacity planning

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Marketing Planning

  • Campaigns and Programs (Campaign scenarios by timing and channels/Events and tradeshows/Trade promotions/Advertising)

  • Performance Monitoring (Marketing ROI/Vendor analysis/Financial contribution)

  • Scenario Planning(Conversion rates/Cost per lead/What-if analysis)

  • Strategic Planning (Market expansion/Brand investment/Market share/Pricing analysis)

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