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Planning, Budgeting and Forecasting

Planning, Budgeting and forecasting software from IBM can free the office of finance from the burden of spreadsheet-based processes. Cognos solutions offer specific strengths to meet the diverse needs of any finance organization.

IBM Cognos 8 Planning

IBM Cognos TM1

Optimized for high-participation planning within a structured workflow.

If you need:

Input from hundreds—or even thousands—of cost-center managers
Centrally controlled, auditable, transparent workflow
Driver-based planning, budgeting and forecasting

Learn more about IBM Cognos 8 Planning

Lets you consolidate, view and edit huge volumes of multidimensional data within large, complex hierarchies.

If you need:

Real-time analytics for profitability, sales mix, and price/volume variance
Interactive, rules-based business modeling
Flexible rolling forecasts to make your company more agile

Learn more about IBM Cognos TM1