Case Study: RATP Dev USA achieves faster, more agile planning with Workday Adaptive Planning

RATP Dev manages growth with cloud-based planning

RATP Dev USA, a multimodal transportation company serving over 1.5 billion passengers annually, faced growing complexity and slow, error-prone finance planning. Its teams relied on manual spreadsheets across distributed locations, making forecasting and budgeting inefficient and limiting organization-wide alignment and agility. Workday Adaptive Planning was used to help address these challenges.

With Workday, RATP Dev USA streamlined planning and shifted to more strategic forecasting. The company cut forecasting time by 50% and, during COVID-19, moved to a weekly forecasting cycle to quickly assess impacts on revenue, EBIT, and cash flow and respond with smarter action plans.

RATP Dev USA