Moving Cognos To The Cloud

During this webinar, we will outline how you can bring together key elements of your FP&A process into a single collaborative and scalable planning model using IBM Planning Analytics.

FP&A can often be a disjointed, cumbersome process with disconnected business models leading to constant errors, miscommunication and lack of clarity. IBM Planning Analytics helps businesses to combine the end to end FP&A process into a single real-time calculation engine allowing multi-user collaboration across role and business function.

This 30-minute webinar will demonstrate how to:

• Manage your business in one collaborative, scalable and easy-to-use planning environment.

• Deliver secure, on-demand access to what-if analysis, reports, and dashboards across plans, budgets, forecasts, and actuals.

• Easily connect plans, align with other departments, and respond quickly to change.

• Create and analyse multiple scenarios like Base, Conservative and Aggressive planning initiatives for revenue growth, price changes, or market expansion.

• Cascade plans top-down by key dimensions, and build budgets with bottom-up detail to improve collaboration, reduce iterations, and align plan, budget, and forecast.

• Drive details important to the business with flexible personnel planning at the group, role, or individual level.

• Complete reporting for every stakeholder need, including integrated financial reporting (P&L, balance sheet, cash flow), management reports, board books, and statutory reports, plus Microsoft Office add-ins for Excel® and PowerPoint®.

The following webinar is free to attend and 30 minutes long. If you are already booked into a meeting and cannot make the session but would like the content, please still register as this will ensure you receive the recording and slides the same day.


24th September 2021


11:00am - 11:30am



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