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Intelligent Planning

Robust Planning for Strategic, Agile Teams

Workday Adaptive Planning stops the madness of passing around documents like secrets and lets business units share data and insights in real-time. Streamline, centralize, and optimize processes - giving you the agility to stay competitive. Let our team of experts show you how!

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Your Platinum Workday Adaptive Planning Partner

Active Cyber Platinum Workday Adaptive Planning Partner

A collaborative process every step of the way

Our team is deeply invested in your success. We learn the complexities of your business, flex to your specific needs and adapt in the process.

From future-state advisory to building road maps for process optimizations, to seamlessly integrating with your ERP or general ledger, our Planning Deployment process is rooted in customer enablement and collaboration. 

By leveraging our team in a Workday Adaptive Planning deployment, transform company-wide planning from business uncertainty into opportunity. Access real-time data, unify teams and processes, and analyze scenarios to improve strategic capabilities and make smarter decisions faster.

And our dedicated advisors will continue to guide you through every step of the solution lifecycle. 


Financial Planning

Enrich the integrity and depth of your finance data. Budget, forecast, model, and plan to your number-loving heart’s content. Zip across tables, customize formulas and hop over to any business data for real-time, bird’s eye view through:

  • Top-down & bottom-up budgeting
  • Automate data collection and get out of version control
  • Incremental and zero-based budgeting
  • Rolling forecasting
  • Driver-based expense planning
  • Decentralized planning, empowering your FP&A team



Workforce Planning

When financial and workforce plans are connected and aligned, it’s easier for stakeholders to collaborate on key initiatives, optimize forecasts, and adjust plans on the fly. Adjust organizational needs and improve bottom lines as you get a better view of:

  • Strategic workforce planning
  • Headcount and cost planning 
  • Workforce capacity planning 
  • Talent planning 
  • Skills 

Sales Planning

Now you can better equip your sales teams to divide and conquer. Test out scenarios, determine most effective territories and build in a rewards system that maps to analytics and keeps employees feeling respected. Implement sales planning by:

  • Geographic, industry, and segment-based carving
  • Sales headcount planning
  • Sales capacity planning
  • Ramp, productivity, and attrition analysis
  • Incentive compensation planning
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Operations Planning

Accommodate your customers’ ever -changing needs with access to live supply and demand data. And stay ahead of deliveries with projection tools that ensure you don’t skip a beat—or a package.

  • Supply and demand planning
  • Project planning
  • Marketing planning

Customers that #GetActive

We had a great experience working with Active Cyber. We look forward to utilizing the tools they built for us.

Jason Sanchez | CFO at Southwest Care Center (SCC)

Active Cyber has been a valued partner in helping Reily Foods modernize our planning process and evolve the organization.

Sofia Martinez | Reily Foods Company

The knowledge base by the Active Cyber implementation team was very impressive.  You can clearly tell they were subject matter experts in this area.

Mike Mendoza | Infoblox

Are You Ready for Your Tech Transformation?

We accomplish excellence with our award-winning portfolio of Cybersecurity, Enterprise Planning, and Data & Analytics partners. At our core, we provide advisory and first-class professional services to ingrain best practices, continuous adoption, and leading-edge transformation. Our proven engagement models yield high time-to-value and nurture growth for our customers through innovation.

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