Financial Performance Management

Improve financial process efficiency and business performanceWatch Video Learn More

Transform Financial Performance Management

Turn disconnected planning, budgeting, forecasting, reporting and analysis processes into more dynamic, efficient and connected experiences with automated financial planning and reporting processes.

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Featured solution | IBM Planning Analytics

IBM Planning Analytics gives you speed, agility and foresight by embedding powerful analytics into your everyday decision-making processes.

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Financial performance management

Solutions for your business

 
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Planning, Budgeting
and Forecasting

Improve business performance and forecast with greater confidence.

 
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Profitability modeling
and analysis

Identify profitable products, customers and sales channels.

 
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Management and performance reporting

Streamline production of budget books and management reports.

 
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Financial close and
regulatory reporting

Automate financial consolidation, streamline reports and financial statements.

 

Planning, Budgeting and Forecasting

IBM solutions enable organizations to collaborate on strategic plans and corporate budgets, perform sophisticated financial analysis and adapt to change quickly with frequent, driver-based rolling forecasts.

Features:

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Profitability modeling and analysis

With powerful what-if scenario modeling, IBM solutions enable you to evaluate strategies, test assumptions and compare current performance with historical actuals and external benchmarks. Optimally deploy resources towards the most profitable opportunities.

Features:

  • Perform complex cost allocations and profitability analysis
  • Drill down for a granular view of product profitability
  • Perform scenario modeling on the effects of changes

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Management and performance reporting

IBM solutions streamline the production of budget books, board reviews and recurring, multi-author reports. Departments can collaborate in the assembly of complex reports, working independently while ensuring that controls and approvals are in place.

Features:

  • Combine financial data with in-depth narrative analysis
  • Use office productivity software
  • Deploy on premise or on cloud

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Financial close and regulatory reporting

IBM solutions automate the financial close and consolidation process and streamline the preparation and production of regulatory reports and financial statements. Ensure accurate, consistent data for regulatory disclosures and statutory reports.

Features:

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Customer Stories

Bega Cheese

Bega Cheese

Automated reporting has helped Bega to provide easy access to accurate insights into safety, quality and financial performance resulting in reduced finance workload & auditing costs.

Macquarie Group

Macquarie Group

Macquarie Group have cut their budgeting cycles by 10 weeks – allowing employees with 40 percent more time for valuable analytical work and better business planning.

Coates Hire

Coates Hire

Gaining deeper insights into asset management, Coates Hire is able to increase its “ready to hire” equipment while optimising total inventory costs.

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Ventana Research: Finance analytics self assessment tool

How do your company's finance analytics measure up? Take the self assessment to find out.

Planning, budgeting and forecasting: Software selection guide

Take a more systematic approach to selecting your financial performance management software.

Contact IBM Analytics
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