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Annual Operating Plan (AOP) & Budgetingo9

Align performance with business goals with an operating plan that captures strategic intent.

Vendor

Vendor

o9

Company Website

Company Website

Annual-Operating-Plan-AOP-Budgeting.webp
Product details

Go beyond Financial Planning

Align performance with business goals with an operating plan that captures strategic intent. Achieve full visibility end-to-end with o9’s collaborative platform.

Upgrade AOP and budgeting capabilities

Leverage multiple models for top down target setting including, LY, market opportunity, benchmarking. Enable analytics-based bottom-up planning models to unlock baseline and incremental opportunities. Oversee all assumptions and make collaboration easier end-to-end.

Why customers choose o9

Integrated strategic plans

Align S&OP and AOP processes onto one platform to become a more responsive organization.

Synchronized Annual Plans

Reduce time and costs of AOP by moving to a digital collaborative platform.

KPIs tied to strategy

Transform functional measurements and performance management to center around business goals.