IBM Planning Analytics
Financial Performance Management Solutions – FP&A Transformation with IBM Planning Analytics
Companies with effective, automated planning, budgeting and forecasting processes and solutions in place deliver the most value-add for their business. Companies who rely on spreadsheet models alone find them to be error prone, time-consuming and complex and do not meet the reporting needs of the Office of Finance. ProStrategy work with companies to implement automated, efficient and effective Financial Planning, Budgeting, Forecasting & Reporting Solutions with IBM Planning Analytics. We do this by aligning the financial processes and people with the right Financial Performance Management Solutions – IBM Planning Analytics Suite.
IBM Planning Analytics
A new era of Financial Performance Management Solutions
Improve Your Planning, Budgeting & Forecasting Process with IBM Planning Analytics
IBM Planning Analytics – FP&A Transformation with Financial Performance Management Solutions
Plan in an interactive workspace – Link operational tactics to financial plans, synthesize information and see clear 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.
- Customizable workspace
- Data integration with SAP, Oracle and other sources
- In-memory analytics
- Predictive insights uncovered automatically
- Flexible, scalable deployment
- Multidimensional scenario modeling
FP&A Transformation with IBM Planning Analytics
In today’s volatile business environment, organisations need speed, agility and foresight in their financial and operational performance management. IBM Cognos 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, Budgeting, Forecasting & 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 multi-dimensional models to analyse profitability by product, customer, region and more
- Communicate insights with compelling, self-service visualisations
- Collaborate and integrate plans across Finance, Sales, Supply Chain, Operations, HR and more