Company-wide planning for the agile enterprise.

With Workday Adaptive Planning, you can collaboratively plan across the enterprise without manual spreadsheets or clunky legacy systems. Get business agility in a fast-moving world.

Everything you need for continuous and comprehensive financial planning, reporting, and analysis. Produce accurate budgets and forecasts quickly and easily with confidence. Evaluate multiple scenarios across large data sets. Deliver stunning reports in minutes. Collaborate from anywhere—by web, mobile, and Excel.

Take workforce planning to the next level. Execute with speed to deliver dynamic headcount and skills-based plans that will drive better business results. Strengthen the collaboration between HR and business leaders to optimise workforce plans to achieve your strategic goals with the modern workforce.

Quickly optimise sales resources, increase rep performance, and improve predictability. Create rep capacity plans to meet topline bookings targets. Deploy the right quotas and set up balanced territories. Collaborate on what-if sales scenarios. Get a single source of truth by linking your sales and financial plans.

Plan for what’s next in your business.

Balance Sheet and Cash Flow

Expense Management

Revenue Management

Workforce Modeling

Capital Management

Financial Close

Elastic Hypercube Technology

Workday Adaptive Planning’s patent-pending Elastic Hypercube Technology is the in-memory engine that delivers the power and performance you need — and the flexibility to model anything you want.

World-class security
Security threats are persistent and evolving—and so are the safeguards we place on your data. Application security, comprehensive auditing, and encryption help ensure safe storage and access, always.

Open to all systems
Workday Adaptive Planning’s platform integrates with all your enterprise systems, no matter what they are. Rely on our automated data integration or use your own integration framework. The bottom line? We’re open.

Non-stop innovation
Workday Adaptive Planning – committed to always delivering a world-class planning solution for every customer. And if you’re a Workday user, you’ll unleash the Power of One – a unified environment like no other.

Company-wide planning
In business, everybody plans. From finance pros to business users, everybody in your organisation should be engaged in planning, analysis, and reporting. That’s why our platform makes planning easy and accessible via desktops, mobile devices, and Microsoft Office. With Workday Adaptive Planning, you can create models for virtually any kind of functional use. Model and plan at the work group level, then combine those plans into a comprehensive, holistic model of the business.

Create financial plans in less time with less stress.
Budgeting and cloud-based financial planning software lets you move beyond spreadsheets and streamline your budgeting, forecasting, and planning process.

Why Choose GK Horizons?

If your organisation needs transformational change or is in a growth phase, then your finance team needs to be equipped to play their part.

Our aim is to enable your office of finance to make planning easier and become a trustworthy data-driven decision making team.

Are you looking for a partner with:

  • Experience and consultancy aptitude;
  • A transformational approach to people, processes and technology (current to future state);
  • Strong technology vendor relationships; and,
  • A long term success mindset.

Then please reach out via the form below!

We look to promote longevity in our partnerships by developing win/win scenarios and unlocking our clients’ future thinking.

“GK Horizons’ knowledge of the product meant that they were able to actively contribute to the design process by putting forward solutions and/or alternate options on the structure and how the solution could best be utilised. This combined with their finance and accounting skills meant they were able to build it specific to Hill Laboratories needs.” Alistair Brown, CFO, Hill Laboratories

Get in Touch

To learn more please call us on:

AU: +61 2 8067 8589
NZ: +64 9 283 0669

Alternatively, please use the contact form and we’ll be in touch.

Our Offices:

Level 24 | Three International Towers,
300 Barangaroo Avenue, Sydney, NSW 2000, Australia

Level 23 | Collins Square Tower Five,
727 Collins Street, Melbourne VIC 3008