Financial Performance Management

Drive financial management efficiency, deliver stronger business foresight and steer business performance.

EXPLORE SOLUTIONS

Read the latest analyst reports

IBM Planning Analytics ranked #1 in customer satisfaction and business value by the BARC Planning Survey 17

IBM Planning Analytics named a leader by Nucleus Research in the CPM Value Matrix 2017

Transform your planning, reporting and analysis processes

Steer your business performance more effectively by providing the speed, agility and foresight you need to compete successfully. Finance and business users across companies of all sizes can synthesize information, uncover trends and deliver insights to improve decision making throughout the organization. Extend narrative reporting capabilities and transform the financial close, in order to gain greater financial insight, improve transparency and deliver financial results and reports with greater speed and accuracy.

Features

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A)

Automate your manual processes and collaborate on planning, budgeting, forecasting and analysis.

Profitability Modeling and Analysis

Profitability Modeling and Analysis

Powerful, what-if scenario modeling for insights into product, customer and sales channel profitability.

Performance and Management Reporting

Performance and Management Reporting

Combine numbers with narrative analysis for dynamic reports and financial statements.

Financial Close and Regulatory Reporting

Financial Close and Regulatory Reporting

Simplify your financial close, consolidation and reporting process.

Featured solution

IBM Planning Analytics

Explore and analyze data, create sophisticated scenario models and perform in-depth, multidimensional analysis to assess the impact of initiatives and market events on your most profitable products, customers and sales channels. Powered by IBM TM1.

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Resources

Customer success
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Pebble Beach

IBM Planning Analytics has cut the cost of sales by up to two percent, boosted profitability and accelerated reporting from hours to minutes.

Pabst Brewing Company

IBM Cognos TM1 has driven operational efficiency by enabling faster and better decision making.

Grupo Boticário

IBM Cognos TM1 has increased the accuracy of demand forecasts by 20% and enabled real-time insights into customer demand.