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.
Data integration with SAP, Oracle and other sources
Predictive insights uncovered automatically
Flexible, scalable deployment
Multidimensional scenario modeling
It used to take at least a day to complete our payroll planning… Now, IBM Planning Analytics completes the same workload in just under 60 minutes, cutting loading times by 85 percent.
Head of Financial Planning and Reporting
London South Bank University
Regional managers often ask us for the cost of payroll for employees in their team. Previously, it took around one person-day to assemble that information—now, we can generate those reports in less than 20 minutes.
Coordinator of Governance, Projects and HR Analytics
Because we now capture and consolidate everything directly in Planning Analytics, we save around 32 hours per month in forecast preparation time and there is no risk of manual error.