Case Study: Omnicom Group achieves agile forecasting and strategic planning with Workday Adaptive Planning

Omnico Group Forecasts Now Ride the Company’s Roller Coaster of Change

Omnico Group, a software provider for the hospitality industry, faced challenges with its overreliance on manual Excel processes for financial consolidation and reporting. This cumbersome system consumed excessive time, was prone to inaccuracies, and prevented the finance team from performing strategic analysis. Omnico turned to Workday Adaptive Planning to find a more automated and flexible solution.

By implementing Workday Adaptive Planning, Omnico automated data collection and enabled the finance team to build complex models and perform scenario planning with ease. This solution delivered significant results, including the ability to conduct rolling forecasts and provide self-service reporting for business leaders. The Workday solution transformed the finance team into a more agile, strategic partner, allowing them to directly influence business decisions rather than just reporting numbers.

Omnicom Group

Tom Siviter

UK Financial Controller