IBM Planning Analytics integrates with Excel, providing advanced capabilities for budgeting and planning. It enables real-time updates, scenario modeling, and quick adjustments based on changing business conditions.
The platform synchronizes financial statements, income, balance sheets, and cash flow, while using AI-driven forecasts and data visualizations to improve accuracy.
Integrated Financials with IBM Planning Analytics
What you can do
Simplified budgeting
Get rid of the need for creating, sending, and consolidating manual spreadsheets. IBM Planning Analytics automates budget consolidation and real-time updates. Run multiple “what-if” scenarios and assess their impact immediately. Easily manage and compare different versions of a plan, providing flexibility for decision-making, all without requiring IT intervention, in Excel or on the web.
AI-infused forecasts
Empower business users to create AI-driven forecasts without the need for a data scientist. Multi-variate forecasting incorporates external factors like inflation, interest rates, and weather. This improves forecast accuracy, supports more frequent updates, and eliminates personal bias for better decision-making with less effort.
Dynamic reporting
Create custom reports, scorecards, and metrics in real-time. All financial data is consolidated in a secure platform, ensuring accurate tracking and instant updates. The same data is available in both web and Excel views for flexibility without compromising on consistency. Dashboards provide clear insights for informed decision-making across teams.
Business partner solutions
Fast Financials
A centralized, zero-code financial management, consolidation, reporting and FP&A analytics solution. Analysts can make data-driven decisions supported by scenario modeling, version control, rolling forecasts, and multiple currency reporting.
Planning for nonprofits
Simplify business planning, budgeting, cost allocation and reporting with FP&A software for nonprofits. Finance teams get full control and clear financial overviews by streamlining planning cycles, flagging funding gaps, highlighting trends and creating ad-hoc reports.
ReportWORQ
Automate the distribution of financial reports through email, Slack, Teams, Google Sheets and SharePoint. Weave multiple sources of data and share advanced reports in PDF, Excel or PowerPoint format as needed.
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