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IBM Planning Analytics

A new era in Financial Performance Management

Discover how your finance team can improve planning, budgeting and forecasting, and make data-driven decisions across your entire organization with IBM Planning Analytics

IBM Planning Analytics will automate all your FP&A processes eliminating manual tasks to drive efficiency, while also allowing your team retain the use of familiar functionality of Excel spreadsheets.

The system accesses data from all across your business to automate your reporting, planning, budgeting, forecasting and analysis functions.

Easy to use Scenario Modelling allows you to test what-if scenarios validating your assumptions and helping you gain insights to inform your decision making.

  • IBM Planning Analytics provides you with forward-looking Business Insights – Uncover real-time insights across your business dimensions using a powerful, in-memory IBM TM1 OLAP engine.
  • Plan in an interactive workspace – Link operational tactics to financial plans, synthesize information and see clear visualizations in a dynamic, self-service workspace.
  • Perform what-if analysis – Explore scenarios or test business assumptions, and immediately see the financial impact of alternative courses of action.
  • Leverage your MS Excel skills – Take advantage of a familiar Microsoft Excel interface, where needed. The solution offers full Excel capabilities including graphics and built-in functions.
Planning Analytics in IBM Cognos

Guide to FP&A Transformation

The time is ripe to unlock the new potential of Financial Planning and Analysis.

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