Case Study Deskcasestudydesk.com
InsuranceSourced

Case Study: Unum speeds its annual planning cycle 25% with Anaplan

Unum Case StudySourced & dated by Case Study Desk
Key facts · TL;DR
Company
Unum
Industry
Insurance
Challenge
Disconnected, spreadsheet-bound financial planning
Headline result
25% faster annual planning cycle

Key results

25%
Faster annual planning cycle
3x
Faster expense reporting
2 weeks
Decrease in semiannual budget cycle
~80%
Ad-hoc questions self-served
Without finance team help

The challenge

Unum, a Fortune 500 insurance provider serving 36 million customers and paying nearly $7 billion in benefits annually, needed to connect financial planning across its business units. The finance organization wanted faster planning cycles and more self-service access to data for its roughly 9,400 employees.

The solution

Unum adopted Anaplan in 2016 and connected budgeting, expense planning, and forecasting on a single platform. It later expanded usage to expense budgeting and reporting and investment portfolio planning.

The results, in context

Unum reports a 25% faster annual planning cycle and 3x faster expense reporting, along with a 2-week decrease in its semiannual budget cycle. Ad-hoc questions can now be answered without the finance team's help about 80 percent of the time.

Products used

Anaplan Anaplan platform (Connected Planning)Anaplan Anaplan for Finance