Introduction

AI-Infused planning for modern FP&A

Your finance team can’t be agile with a manual, error-prone and fragmented financial FP&A process. To ensure you’re prepared to react in real time, you need the ability to streamline data across ERP systems, uncover trends and deliver insights quickly. A dynamic performance management solution like IBM Planning Analytics powered by TM1® can reduce labor and costs to help focus on driving business forward. With its tightly integrated Microsoft Excel interface, you can increase adoption while boosting business performance. And with what-if scenario planning, you can test the impact of your decisions before making them.

Statistics

Improve performance tracking

91%

can track actual performance vs budget

Accelerate forecasting

50%

improvement in time to complete a forecast

Test scenarios for highest impact

1.58x

more likely to execute what-if analysis

Based on Aberdeen's study of EPM solution users

Read the study (268KB) →

FP&A use cases

Plan, budget and forecast

Create driver-based plans that align the CFO’s top-down targets with bottom-up plans.

Strategic planning

Ensure corporate strategic plans and cross-functional plans align with business goals.

Operational planning

Cut costs and improve productivity using deep insights to understand business drivers.

Capital planning

Automate and integrate capital planning to justify major capital projects more easily.

Expense planning

Simplify and align spending with operational tactics and better cash flow management.

Profitability analysis

Perform complex cost allocations and profitability analysis that give a granular view of data.

Demos

Experience more agile financial operations

Watch the solution in action

Discover how IBM Planning Analytics can be used to create and track a financial plan for a large enterprise with multiple divisions, by allowing finance teams to access real-time data across the organization. 

 

Watch demo (6:11) →

Create a revenue plan for yourself

Explore the proprietary, innovative functionality that helps planning professionals overcome common challenges of planning, budgeting and forecasting.

 

Try the interactive demo →

Driving business value in the age of analytics

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Automate and accelerate planning, budgeting and forecasting processes with IBM Planning Analytics.

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