Transforming Financial Performance Management

IBM Financial Performance Management solutions help companies of all sizes automate and transform planning, reporting and analysis processes. IBM solutions help you anticipate performance gaps, analyze root cause, assess alternatives and enable more effective decision making and execution.

PRODUCTS

Create smarter financial performance strategies

Improve your organization's decision making and results by aligning strategy with execution. IBM solutions help organizations better understand what's driving their business, gain a complete view of their firm’s financial performance management and report to stakeholders in a timely, accurate fashion.

Dashboard for collaborating on planning, budgeting and analysis with IBM financial planning and analysis solutions

Financial Planning and Analysis (FP&A)

Dashboard for collaborating on planning, budgeting and analysis with IBM financial planning and analysis solutions

Collaborate on planning, budgeting and analysis with IBM financial planning and analysis solutions

  • Collect contributions from desktop and mobile devices.
  • Perform multidimensional analysis on large data sets.
  • Deploy on-premise or on-cloud.

Profitability Modeling and Analysis

Screen capture from IBM financial analysis solutions

Powerful what-if scenario modeling for new insights with IBM financial analysis solutions

  • Perform complex cost allocations and profitability analysis.
  • Drill down for a granular view of product, customer and sales channel profitability.
  • Perform "what-if" scenario modeling on the effects of changes.

Screen capture from IBM financial analysis solutions
Dashboard of IBM solutions to streamline the production of budget books, board reviews and all recurring, multi-author management and performance reports.

Performance and Management Reporting

Dashboard of IBM solutions to streamline the production of budget books, board reviews and all recurring, multi-author management and performance reports.

Streamline budget book production with IBM management reporting solutions

  • Combine financial data with in-depth narrative analysis.
  • Leverage office productivity software and add intelligent workflow and automation.
  • Deploy on-premise or on-cloud.

Financial Close and Regulatory Reporting

Dashboard of IBM financial reporting solutions help you automate financial close and consolidation process

IBM financial reporting solutions help you automate financial close and consolidation process

  • Define and maintain financial consolidation rules and processes with limited IT support.
  • Meet reporting requirements for IFRS and U.S. GAAP.
  • Deploy on-premise or on-cloud.

Dashboard of IBM financial reporting solutions help you automate financial close and consolidation process

DOWNLOADS AND PAPERS

Beyond Spreadsheets: The Next Level in Budgeting and Forecasting

This Aberdeen Group report outlines the reasons for, and the benefits of a "beyond spreadsheets" approach to financial planning, budgeting and forecasting.

Seven Capabilities in Performance Management

Discover how IBM Planning Analytics offers a unique combination of predictive analysis, business-user modeling, reporting and collaboration.

Streamline Planning to Increase Efficiency

Learn how you can keep the ease-of-use of spreadsheets, but gain agility and insight to accelerate and enhance your business decisions.

Apply Analytics and Cognitive Computing for Efficiency and Insight

Leading Finance teams provide insights into capitalizing on the next wave of analytics: cognitive computing.

Customer success stories

Velan

Financial planning from IBM gives Velan critical insights to increase reporting accuracy


Portland State University

IBM financial solutions help Portland State University gain deeper insights and keep costs down


Mueller Inc

Mueller Inc implemented a comprehensive analysis and reporting system with IBM