Client is looking to transform its budgeting process.

The IIT Budget Tooling initiative aims to replace the current Excel-based budgeting process with a collaborative, scalable solution built on Anaplan.

The new tool will enhance visibility for Tribe Leaders, support multi-user collaboration, and integrate financial controls and dashboards.

This transformation addresses the fragility and manual nature of the existing process, reducing dependency on a single resource and enabling better governance and scalability.

The project kicked off in August, entered the build phase in October, and aims for Business Go-Live in February.

Client needs to strengthen our technical and functional capabilities to ensure timely delivery and high-quality outcomes.

Start date of mission: ASAP

Platform: Anaplan (Budgeting & Forecasting)