Case Study: a leading multinational financial services provider reduces budgeting time by 33% and discretionary costs by 15% with TekLink’s Anaplan ZBB solution

TekLink’s customer reduced planning by 33% and saves 15% in discretionary expense with its Anaplan ZBB Solution

TekLink worked with a leading multinational financial services provider, one of the largest banks in Canada with operations in over 20 countries. The customer had already deployed more than 15 Zero Based Budgeting Anaplan models worldwide and wanted TekLink’s expertise to optimize the existing solution, streamline the setup, and identify further cost-saving opportunities.

TekLink improved the Anaplan-based ZBB environment by cleaning up models, simplifying budget templates, revising dashboards and reports, adding hierarchy-mapping reports, and expanding use cases to other divisions. The result was a faster, more efficient budgeting process that cut budget entry time by 1 week, from 3 weeks to 2 weeks, and helped the customer reduce discretionary costs by 15%.