IBM Planning Analytics

AI-infused integrated business planning across the enterprise

Finance empowered to contribute more value to the business

Finance empowered to contribute more business value

Modern FP&A capabilities connect finance with other business planning processes, delivering faster results and deeper insights, enabling finance to contribute more strategically.

Integrating planning across the business enhances visibility of key drivers, accelerates the identification of growth opportunities, and optimizes operating expenses.

Revolutionise planning and reporting

Create a new operating model, powered by game-changing insights
Extend the planning revolution to every part of the company, and every level of management
Enable people to make complex decisions faster and with more confidence
Reshape the decision-making culture companywide

Benefits

Improve forecasting accuracy

Connect revenue planning across the business, increase visibility of key drivers, and identify new opportunities for growth

Understand what is really driving profitability

Connect OpEx planning across corporate and business unit finance to optimize operating expenses

Transform data into actionable insights that shape strategy

Connect headcount planning and operational planning to align expenses and decisions

Predict outcomes using powerful scenario modelling in real time

Integrate capital projects across the business and maximise the returns on investment decisions

Enable planning collaboration across the enterprise to unlock cost savings

Enable continuous and rapid scenario modelling to evaluate the best long-term plan

Zero-based budgeting

Enable detailed planning to improve financial discipline, expense management and resource allocation to maximize financial performance