Case Study: Livongo reduces financial planning cycle time with Accelytics and Anaplan

Livongo cuts FP&A planning cycle time in 12 weeks with Accelytics

Livongo, a consumer digital health platform, faced challenges with its hybrid financial planning process using Microsoft Excel and Adaptive. This approach resulted in a tedious, time-consuming cycle that was difficult to reconcile and lacked the logic needed for effective planning and reporting. Accelytics was engaged to implement a solution using the Anaplan platform.

Accelytics implemented Anaplan with models for Workforce, OpEx/CapEx Planning, and Allocations. This solution integrated with Netsuite and included enhanced security for HR data. The results were transformative: Livongo dramatically reduced its planning cycle time, enabled detailed rolling forecasts, and gained the ability to accurately compare GAAP and Non-GAAP P&L reports in real-time.

Livongo