• Automate the Planning,
    Forecasting and Financial
    Analysis Processes

A new era of agile planning and exploration analytics

IBM Planning Analytics, TM1 y Controller

In today's volatile business environment, organizations need speed, agility, and foresight in their operational and financial performance management. IBM Planning Analytics provides all three. Based on IBM TM1 and deployable in the cloud or on-premises, IBM Planning Analytics automates planning, budgeting, forecasting, and analysis processes. It enables finance and line-of-business users to coordinate their planning efforts, linking key business drivers with financial performance indicators

This powerful financial planning and analysis solution helps you:

Create timely and reliable plans, budgets, and forecasts.

Conduct comprehensive analyses of hypothetical scenarios to test assumptions and compare alternatives

Build multidimensional models to analyze profitability by product, customer, region, and more

Communicate valuable information with attractive self-service visualizations

Collaborate and integrate plans across finance, sales, supply chains, operations, human resources, and more

At BIS Soluciones, we can help

Discover IBM Planning Analytics

Get Innovative Insights

Identify real-time insights across different dimensions of your business using a powerful in-memory IBM OLAP TM1 engine

Plan and Visualize in an Interactive Workspace

Link operational tactics with financial plans, synthesize information, and have clear data visualizations in a dynamic self-service workspace

Conduct Hypothetical Analysis

Explore scenarios or test business assumptions to instantly check the financial implications of alternative procedures


Solution Benefits

Get the benefits of cloud, on-premises, or hybrid deployment environments. Individuals, teams, workgroups, or the entire enterprise can utilize this flexible and scalable platform

Customizable Workspace

Provides an interactive and customizable workspace that can be deployed to all cost center owners and business managers to deliver a consistent view of KPIs

In-Memory Analytics

Based on the powerful Online Analytical Processing (OLAP) engine of IBM TM1 to provide real-time insights across all dimensions of your business at the level of detail you need

Data Integration with SAP, Oracle, and Other Sources

Allows you to leverage data and metadata from SAP Business Warehouse (BW), Oracle Hyperion, IBM TM1®, and other applications

Automatic Discovery of Predictive Insights

Automatically detects predictive insights—directly from internal or external data—to test business assumptions and explore alternatives