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IBM Planning Analytics
Transform your entire planning cycle. Unify financial and operational planning with AI-infused forecasting and real-time multidimensional modeling.
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A continuous, unified planning process
IBM Planning Analytics (powered by TM1) transcends the limits of manual spreadsheets, enabling a dynamic, agile, and integrated approach to continuous planning.
Drive faster, more accurate decisions by connecting operational tactics to financial plans. With built-in AI, multidimensional modeling, and seamless Excel integration, it’s the ultimate tool for modern FP&A teams looking to scale without sacrificing flexibility.
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Core Capabilities
IBM Planning Analytics provides a comprehensive suite of tools designed for every user in the planning cycle—from analysts building models to executives viewing dashboards.
The TM1 Engine
The powerful, 64-bit in-memory calculation engine at the heart of the platform. It provides real-time, multidimensional calculations at enterprise scale.
Planning Analytics Workspace (PAW)
A highly customisable, web-based interface. Create compelling dashboards and visualisations that make it easy for business users to input data and analyse results.
Planning Analytics for Excel (PAfE)
Retain the familiar Excel interface while eliminating spreadsheet risks. Read and write data directly to the centralised database without version control issues.
Why upgrade to Planning Analytics?
Move beyond the limitations of manual planning and drive strategic value across the organisation.
What-If Scenario Modeling
Create personal 'sandboxes' to instantly model multiple scenarios (best case, worst case) and see the impact on the bottom line without affecting live data.
Real-Time Calculations
The in-memory engine means calculations happen instantly. Change a driver and instantly see the result cascade through your entire P&L and Balance Sheet.
Integrated xP&A
Break down silos. Unify financial planning with sales, supply chain, and HR planning (Extended Planning & Analysis) in a single platform.
AI-Infused Forecasting
Leverage built-in algorithmic forecasting to generate highly accurate baseline plans based on historical data, removing human bias.
Embrace Excel, Remove Risk
Finance loves Excel. Planning Analytics lets them keep the interface they know, while locking down the data in a secure, auditable, centralised database.
Enterprise Scalability
Built to handle massive data volumes and high user concurrency without performance degradation, making it suitable for the largest global enterprises.
"IBM Planning Analytics has completely transformed our budgeting process. What used to take weeks of consolidating fragile spreadsheets is now instantaneous. We spend less time collecting data and far more time analyzing the actual business drivers."
Your Trusted IBM Implementation Partner
As an IBM Gold Business Partner, we combine deep technical knowledge of the software with qualified accountancy experience.
IBM Gold Partner
Recognised for our technical excellence, client satisfaction, and successful track record delivering IBM solutions.
Finance-Led Delivery
We aren't just IT consultants. We are qualified accountants who understand how FP&A teams actually work.
Dedicated UK Support
Our dedicated UK-based helpdesk provides ongoing strategic and technical support post-implementation.
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Book a call with us and discover how the platform can transform your Finance function.
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