Modernizing Budget Development at NCCU for Strategic Resource Alignment
NCCU implemented changes in its budget process to improve engagement, align with strategic priorities, and utilize technology for better resource allocation. The shift to Anaplan for the All Funds Budget Initiative enables enhanced service levels, cost structures, and reallocation of resources to me
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Daily Batch Process for Demand Forecasting - Roadmap and Import Actions
In this data workflow, a roadmap is prepared for batch processes related to demand forecasting. It includes steps for uploading and importing data into Anaplan, SQL sources, EBS processes, and various file imports. The script names and processes are outlined with caution against renaming data hub pr
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Operational Update Meeting Highlights - December 17, 2020
The operational update meeting on December 17, 2020 covered various important topics including financial planning, budget analysis, Anaplan updates, HR professional development, Workday configurations, and more. Anaplan's new budget software is set to go live in early 2021, replacing the current Exc
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