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A new era of agile planning and exploratory analytics
In today’s volatile business environment, organizations need speed, agility and foresight in their financial and operational performance management. IBM Planning Analytics delivers on all three. Powered by IBM TM1 and deployable on cloud or on premises, IBM Planning Analytics automates planning, budgeting, forecasting and analysis processes. It enables Finance and line of business users to coordinate their planning, linking key business drivers to financial KPIs.
This powerful financial planning and analysis solution helps you:
- Create timely, reliable plans, budgets and forecasts
- Perform in-depth, what-if scenario analysis to test assumptions and compare alternatives
- Build multidimensional models to analyze profitability by product, customer, region and more
- Communicate insights with compelling, self-service visualizations
- Collaborate and integrate plans across Finance, Sales, Supply Chain, Operations, HR and more
Gain forward-looking insights
Uncover real-time insights across your business dimensions using a powerful, in-memory IBM TM1 OLAP engine.
Plan and visualize in an interactive workspace
Link operational tactics to financial plans, synthesize information and see clear data 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.
Choose a deployment that fits your business
Benefit from cloud, on-premises or mixed deployment environments. The flexible, scalable platform can be used by individuals, teams, workgroups or the entire enterprise.
Key features
- Customizable workspace
- Data integration with SAP, Oracle and other sources
- In-memory analytics
- Predictive insights uncovered automatically
- Flexible, scalable deployment
- Multidimensional scenario modeling
Testimonials
“ Equipped with the rich functionality of IBM Planning Analytics, we can help LSBU nurture academic achievement and invest in the future. ”
- Keith Would
- Head of Financial Planning and Reporting
- London South Bank University
“ Our company takes pride in its robust processes that deliver detailed forecasts for the entire business – and the capability provided by IBM Planning Analytics facilitates this. ”
- Andrew Brown
- Project Manager
- Frasers Property Australia
“ IBM Planning Analytics on Cloud helps us build flexible plans for both the immediate and the longer-term future, and to prepare for any contingency. ”
- Alex Houvardas
- Chief Financial Officer
- RAC Insurance
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