Introduction

AI-infused planning for agile FP&A

Your finance team can’t be agile with a manual, error-prone and fragmented financial planning and analysis (FP&A) process. To ensure agility, you need a dynamic, AI-infused enterprise performance management solution that saves time and cost and helps you make more confident decisions. IBM Planning Analytics powered by TM1® has a Microsoft Excel interface to drive adoption while boosting performance. In addition, what-if scenario planning lets you test the impact of your decisions before making them.

L’Oreal is streamlining their planning and analytics practices with IBM solutions. Learn how they are transforming FP&A.

Impact

Modern financial planning and analysis solutions drive business results

Performance tracking

91% can track actual performance vs budget

Accelerate forecasting

50% improvement in time to complete a forecast

Test scenarios

1.58x more likely to execute what-if analysis

Use cases

Financial planning and analysis use cases

Are you confident you can emerge with resiliency?

Demos

Watch the demo

Financial Planning and Analysis with IBM Planning Analytics

Financial Planning and Analysis with IBM Planning Analytics (06:11)

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.

Create a revenue plan

Revenue plan in IBM Planning Analytics

Create a revenue plan

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

Featured resources

Software Selection Guide

Find the best planning, budgeting and forecasting solution for you.

Link financial and operational plans

Learn the secrets to planning success and drive stronger results.

Change in the Office of Finance

Ventana evaluates barriers to digital transformation in financial operations.