IBM Planning Analytics.
IBM Planning Analytics, powered by IBM Cognos TM1, automates your planning, budgeting, forecasting and analysis processes. IBM Planning Analytics offers the full functionality of spreadsheets while eliminating manual tasks to drive efficiency. The solution accesses your data and it integrates financial results and analysis with operational plans for faster execution.
Planning Analytics 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