Planning Analytics
In today’s volatile business environment, organizations need speed, agility and foresight in their financial and operational performance management. IBM Planning Analytics, powered by IBM TM1 and deployable on cloud or on premises, 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.
Capabilities
- Plan and visualize in an interactive workspace: Link operational tactics to financial plans, synthesize information and see clear data visualizations in a dynamic, self-service workspace.
- Gain forward-looking insights: Uncover real-time insights across your business dimensions using the powerful, in-memory IBM TM1 OLAP engine.
- 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.
Why IBM?
- Flexible, scalable deployment
- Data integration with SAP, Oracle and other sources
- Customizable workspace with In-memory analytics