Case Study: Triumph Group achieves faster, more accurate FP&A forecasting with Accelytics and Anaplan

Triumph Group improves FP&A forecasting in 13 weeks with Accelytics

Triumph Group, an international aerospace supplier, faced significant challenges in its financial planning process. Their Annual Operating Plan was manually consolidated from numerous Excel files, leading to inefficiencies, redundant data entry, and an inability to perform granular analysis. Accelytics was engaged to help standardize this process using the Anaplan platform.

Accelytics delivered a comprehensive FP&A solution in Anaplan, which included detailed P&L, Balance Sheet, and Cash Flow planning across five integrated models. This solution automated data flow, eliminated manual consolidation, and enabled forecasting at the functional department level. As a result, Triumph Group greatly reduced forecasting time, increased accuracy, and gained deeper analytical insights into expected spending.

Triumph Group