Faster Planning Cycles with greater Business Insight

Budgeting & Planning Software

IBM Financial Planning and Analysis Tools for Business

FINANCIAL PLANNING AND ANALYSIS

The need to look further than static quarterly or annual planning cycles and to get greater business insights from them is driving change in what once could have been considered a tick box exercise.

Spreadsheets are usually the primary tool that finance departments turn to for their planning, budgeting, & forecasting requirements, but these very quickly become extremely difficult to manage due to issues such as version control, data accuracy, and collaboration for efficient financial analysis.

An integrated Budgeting and Forecasting toolset can deliver the cashflow forecasting, which is now so critical to many companies, as part of a much enhanced Financial Planning & Analysis system across your business as a whole, which in turn enables faster decision making.

A built-for-purpose FP&A business system not only easily overcomes spreadsheet issues, but also effortlessly enables all key business systems to be integrated for financial and operational plans across the organisation.

Budgeting software that can deliver ease of use with powerful capabilities is only part of the key to success however. We help our clients to enhance their internal processes and develop forecasts that enable managers to see trends, patterns, opportunities and risks long before their competitors.

InfoCat focus on IBM Planning Analytics powered by TM1 to deliver these capabilities. Our long experience of IBM Cognos TM1, now the driving engine of Planning Analytics enables us to deliver world class financial planning and analysis systems to our clients. 

InfoCat Can Help You to Realise a Better Budgeting Process


Financial Analytics

Gain clarity and focus across all areas of your business.

Driver Based Budgets

Enable in depth analysis of your key financial drivers.

Budget, Plan, & Forecast

Combine 'top down' and distributed 'bottom up' planning processes.

Operational Planning

Deliver real-time calculation and consolidation.

Scenario Planning

Conduct 'what-if' analysis quickly and accurately.

Leverage Excel

Use existing reports while reducing spreadsheet errors.

Cashflow Forecasting

Accelerate your cashflow analyses & gain faster insights.

Faster Consolidations

Increase accuracy, transparency, and access to information.

Discover IBM Planning Analytics in our 30 Minute Webinars

Whether you are completely new to Planning Analytics and TM1 or are an existing TM1 or Cognos Express user looking to upgrade, these events are for you.