Not for Profit Organisations focussed on Planning Optimisation experience challenges with Workforce Planning, Revenue/Funding, Program expenses, Fund Raising and Scenario Planning. View the short presentations below to assist with your Planning Optimisation journey.

Scenario Planning

Scenario planning for nonprofit organizations, including forecasting multi-year grants, program expense budgeting, and personnel planning.

Grant Planning

Grant planning for nonprofits. Create grant-level funding and spending plans for restricted and unrestricted donations. Generate visibility into income and expenses over the life of a grant.

Program Expense Budgeting

Program expense budgeting for nonprofits. Plan direct costs, and allocate head count and overhead across funds, programs, and locations. Give budget owners access to data with drill-down capabilities.

Staff and Personnel Planning

Staff and personnel planning for nonprofits. Plan head count as well as salary, benefits, taxes, and other employee-related costs across programs. Integrate HR and payroll systems to pull in employee data and utilize multiple fringe rate assumptions.

Membership and Events Modeling

Membership and events modeling for nonprofits. Forecast membership fees, event ticketing, services offerings, and other revenue-generating activities.

Personalised Online Demo

With Workday Adaptive Planning, you can collaboratively plan across the enterprise without manual spreadsheets or clunky legacy systems.

Get in touch via the form below to discuss your organisation’s challenges and learn how we can work together to help you gain business agility in a fast-moving world.

Workday Adaptive Planning Video Series
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