CONTROLLING
Take full control of your financial data
IBM Planning Analytics is an AI-powered planning solution that automates planning, budgeting and forecasting so you can analyze in real time and collaborate seamlessly. Its familiar Excel-style interface and generative-AI assistant lower the barrier to adoption and boost participation in the planning process. Simplify and automate your budgeting and forecasting.
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The challenges of effective planning
Aligning financial strategy with defined business goals.
Integrating financial data into a single source of truth with broad cost-analysis capabilities.
Confident decisions backed by precise data and accurate forecasts.
The ability to adapt quickly to changing conditions and real-time data.
Boosting team engagement in the planning process and breaking down team silos.
Flexibility and adaptation to the company’s specific requirements.
A user-friendly experience with clear, legible analyses and transparent reports.
Automated forecasting, fewer errors and efficient handling of large volumes of data.
Key benefits
Data integration and automation
Automate data import processes and eliminate manual entry, reducing errors. Planning Analytics Workspace integrates with a wide range of data sources, letting you consolidate data from multiple systems.
Reporting and presentations
Easily build professional-looking presentations, generate comprehensive reports, export data and share insights with stakeholders in a variety of formats.
Tailored to your needs
Analyze an advanced financial model while maintaining rigorous corporate governance, with the ability to scale easily to thousands of users and handle multi-terabyte volumes of data.
Teamwork
Get your team involved in shared planning processes, letting them contribute their expertise, share feedback and collaborate in real time.
Interactive dashboards
Visualize data and build interactive dashboards using familiar Excel features such as charts, tables and pivot tables. Customize reports to display the information you need in the format you prefer.
"What-if" analysis
Analyze different business scenarios and assess the potential impact of your decisions. Test various assumptions, adjust parameters and instantly check the projected results.
A convenient Excel interface plus a web interface
Thanks to native real-time integration with the spreadsheet, users can keep working the way they always have while tapping into advanced, AI-powered analytical capabilities.
Forecasting, planning and modeling with AI
Single- and multi-dimensional forecasting models enable precise predictions. AI-driven forecasts automatically update financial models and key metrics, giving you visibility into their impact on the organization. An intuitive AI assistant simplifies complex tasks, explains the data and surfaces key insights.
PROPONOWANE TECHNOLOGIE
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