Planning, budgeting, forecasting, analysis and scorecarding
IBM Planning Analytics: Powered by TM1, formerly known as Cognos TM1, is an enterprise planning software platform that can transform your entire planning cycle, from target setting and budgeting to reporting, scorecarding, analysis and forecasting.
Available as an on-premises or on-cloud solution, and with extensive mobile capabilities, Planning Analytics enables you to collaborate on plans, budgets and forecasts. You can analyse data, and create models – including profitability models – to reflect a constantly evolving business environment.
In addition, integrated scorecards and strategy management capabilities help you monitor performance metrics and align resources and initiatives with corporate objectives and market events.
- Powerful planning and analysis: Create and analyse sophisticated plans, budgets and forecasts, even those based on large data sets
- Flexible modelling: Develop and deploy even the most complex planning and analysis models using a guided modelling environment
- Retain full Microsoft Excel functionality while accessing all the capabilities of a modern planning and analytics solution, leveraging the power of Excel layout and formatting to design input templates and financial reports
- Integrated scorecards and strategy management: Model metrics to measure progress toward objectives and link them dynamically to actions and forecasts
- Engagement with more users: Engage users from across the organisation in high-participation planning and collaborate with remote and distributed users through a range of mobile devices, including the Apple iPad
- Cloud-based deployment option: Provide all the functionality of the on-premises solution with optional cloud-based deployment. Check out our blog for key things to consider if you are interested in cloud
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