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IBM Planning Analytics

IBM Planning Analytics, powered by IBM Cognos TM1, automates your planning, budgeting, forecasting and analysis processes. IBM Planning Analytics enables finance and line of business users to co-ordinate their planning, linking key business drivers to financial KPIs. 

This powerful, easy to use, 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 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


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IBM Planning Analytics Highlights

  • Automates manual, spreadsheet-based planning, budgeting, forecasting, reporting and analysis

  • Uncovers predictive insights automatically from your data

  • Links operational tactics to financial plans, synthesizes information, infers trends and delivers insights

  • Enables dimensional analysis and calculations for in-depth profitability and scenario analytics

  • Retains the familiar Microsoft Excel interface where needed to accelerate adoption

  • Facilitates rapid on-cloud deployment across the organisation

IBM Planning Analytics

With guided data exploration, predictive analytics and automated visualisations, IBM Planning Analytics helps you formulate and evaluate plans.

IBM Planning Analytics Fact Sheet
Read the IBM Planning Analytics fact sheet above

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