IBM Planning Analytics (TM1 previously)
Technology for financial planning and budgeting
Gain unparalleled data recalculation speed and complete flexibility in financial planning
See what you gain
In-memory database
What-if scenario analysis
Dynamic forecasting
Excel integration
Multidimensional analysis
Budget versioning, scenario comparison
Rolling forecasts
IBM Planning Analytics increases companies’ operational efficiency
The IBM Planning Analytics (TM1) platform ensures integration with other systems, significant performance improvement, and massive time savings.
10%
Higher employment efficiency
70%
Time saved on planning and budgeting
80%
Shorter data processing time
133%
Average ROI
Source: Forrester. (2021). Cost savings and business benefits enabled by Planning Analytics with Watson. Report commissioned by IBM.
WHY IS IT WORTH IT?
Take your financial planning to the next level
Revolutionize how your company plans, forecasts, and makes financial decisions with our integrated solution that combines data from across your business.
1.
Conduct advanced analysis and forecastingof performance based on in-memory databases
2.
Gain full insight into your company’s budget by having access to data from various areas and make accurate financial decisions
3.
Increase planning accuracy and centrally manage data without the limitations imposed by Excel
And use IBM Planning Analytics for
Investment planning
Controlling material costs in production
Project budget management
Company performance reporting
Cash flow planning
Creating dynamic financial reports
Monitoring strategic performance
Cost allocation
Process automation
IBM PLANNING ANALYTICS
Full customization of the application to the company’s specific needs
IBM Planning Analytics combines advanced technology with full personalization capabilities, providing a solution perfectly tailored to industry specifications. Our experienced team will help design a functional tool that fully meets your requirements.
Future scenario simulation
- Use what-if analysis to create different versions or scenarios of plans, forecasts, and budgets
- Ability to assess the impact of various assumptions on financial or operational outcomes
Ease of use
- User-friendly interfaces
- Elimination of manual data entry with propagation functionality
- Ability to add comments
- Data visualization with charts, maps, and analytical functions
- Customization of views to individual user needs and preferences
Modeling flexibility
- Assigning rules to individual cells allows tailoring calculations to specific organizational needs
- Ad-hoc calculations allow users to quickly create analyses without modifying core system structures
- Data permission exceptions ensure precise control over access to specific cells
- No limitations in creating the calculation engine or customizing the number of cubes and dimensions
Data monitoring
- Calculation audit with full transparency down to the lowest level of detail
- Accurate change history tracking
- Control over any system structure modifications
Report and visualization personalization
- Report and visualization personalization
- Presentation of reports and visualizations in dedicated workspaces tailored to individual user needs
- Layout and content configuration via language commands
- Dynamic analysis through advanced visualizations and interactivity between components
- Entering data directly into reports in real time
- Creating ad-hoc reports tailored to current business needs
Let’s talk about your project
Plan budgets and generate BI reports in one package at a lower cost
Choose Planning Analytics Express, a tool for financial planning, analysis, and forecasting for teams of up to 50 users, and get free access to IBM Cognos Analytics for data reporting and visualization. Gain full control over the entire financial cycle in one integrated environment. By importing data into PA Express, you eliminate the issue of later data transfers and the costs of maintaining external servers and databases.
Seamlessly switch between interfaces
IBM Planning Analytics allows managing data import and export across two interfaces simultaneously and switching between them freely.
IBM Planning Analytics Workspace
An intuitive web-based tool for data entry, report creation, and dashboards, with easy access to graphic and numerical analyses.
Planning Analytics for Excel
Allows you to use the traditional Excel interface with advanced multidimensional analysis and drill-down functionality directly in Excel.
FASTER ACCESS TO STORED DATA
Reduce calculation time from weeks to days and hours with IBM TM1
Planning Analytics (formerly IBM TM1) is a powerful calculation engine that supports large data sets and complex scenarios. See the benefits of the tool.
- Easily handles demanding, real-time multidimensional analysis on large data sets thanks to the in-memory database approach.
- Uses artificial intelligence algorithms to analyze and model forecast data, detect seasonality, trends, and enhance them.
- Provides a high level of data security and compliance with regulations such as GDPR.
- Easily integrates with other systems, enabling smooth data exchange and the creation of personalized solutions. Microsoft Excel, ERP (SAP, Oracle ERP, Microsoft Dynamics), Databases, Business Intelligence (BI) systems, cloud solutions (AWS, Microsoft Azure, IBM Cloud), Customer Relationship Management (CRM)
Let's talk about your project
WHY US?
Choose a trusted IBM Partner
As an IBM Gold Partner, we offer comprehensive support and long-term collaboration with our Clients, developing and optimizing their business models over the years.
IBM Partner Recognition Award winner
The prestigious IBM Partner Recognition Award is the best confirmation that we deliver top-quality solutions that genuinely support our clients' businesses.
17 years of collaboration with IBM
We have 17 years of experience working with IBM tools and are continuously improving our competencies to provide the latest solutions and best implementation practices.
System tailored to your needs
Our solutions are customized to the specific needs of our Clients, supporting process optimization and integration of advanced technologies such as AI and cloud computing.
IBM implementations at our Clients
Discover the stories of companies that use IBM tools and seamlessly control their finances daily.
BLOG
Most recent articles
The history of IBM TM1
In the world of BI and analytics, there are technologies that have played a key role in shaping organizations. One of them is the IBM TM1.
Read more
xP&A with IBM Planning Analytics
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Financial analysis – a component of the FP&A process. High-level financial planning
Analiza finansowa to uniwersalne narzędzie, które pozwala na estymację opłacalności inwestycji i podejmowanie kluczowych decyzji.
Read more
CONTACT
Let's talk about your project
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