IBM Planning Analytics for IBM Cloud Pak for Data
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Excelent experience using IBM planning Analytics, very good modelling potencial
What do you like best about the product?
Plan Workforce Budgets
Manage headcount, salaries, benefits, and taxes.
Manage headcount, salaries, benefits, and taxes.
What do you dislike about the product?
Interface is not very intuitive for non-finance users.
Dependence on technical support for adjustments.
Steep initial learning curve.
Dashboard visuals are limited compared to other tools.
Some manual steps if the model isn’t well structured.
Dependence on technical support for adjustments.
Steep initial learning curve.
Dashboard visuals are limited compared to other tools.
Some manual steps if the model isn’t well structured.
What problems is the product solving and how is that benefiting you?
Run Scenario Simulations
Assess the impact of promotions, hiring, or terminations on budgets
Assess the impact of promotions, hiring, or terminations on budgets
As the HR coordinator at the company, the tool helps me with all aspects of HC planning.
What do you like best about the product?
I like the ease of programming my HC projections and movements between layers, whether it's a job transfer or a cost center transfer.
What do you dislike about the product?
As a conventional user, it can sometimes be a bit complicated to get accustomed to the development of new books.
What problems is the product solving and how is that benefiting you?
HR Planning
Easy development even for interns
What do you like best about the product?
I work as intern in a internacional Bank, and one of my activities is to develop rules, feeders and Turbo integratos processes, and IBM PA sintax wise, its super easy to learn
What do you dislike about the product?
Sometimes the data visualization with grafics arent that easy to build
What problems is the product solving and how is that benefiting you?
FP&A activities in general, such as forecasting, Budget, etc.
Ian - AGA review
What do you like best about the product?
The conditioned possibilities of analysis are one of the best things that exist.
What do you dislike about the product?
Depending on your visualization needs, a developer is necessary for very complex analyses.
What problems is the product solving and how is that benefiting you?
The solution is linked to the type of vision we can have by analyzing the costs, and for our company, this is crucial since we do not control the market price.
I have been working with IBM Planning since 2019 and it has helped me a lot.
What do you like best about the product?
Because it is a very solid foundation, I can create reports quickly and dynamically, making it easier to obtain numbers for analyses at various levels of the company.
What do you dislike about the product?
I see no disadvantages in using the product.
What problems is the product solving and how is that benefiting you?
Consolidation of budgets and creation of quick reports assisting in decision-making.
Excelent FP&A control
What do you like best about the product?
As an regular FP&A user, it helps me to report a precise number.
What do you dislike about the product?
Sometimes, when i run a Turbo Intergrator process, it finished with error but does'nt show the error in screen
What problems is the product solving and how is that benefiting you?
Online reports of "living" numbers
over 15 years of product experience
What do you like best about the product?
The ease of creating planning systems, creating KPIs and engaging with end users
What do you dislike about the product?
building feeders, this could be easier and faster to build
What problems is the product solving and how is that benefiting you?
in all aspects, in the ease of building budget models, bringing more agility in consolidating numbers, quick responses for executives
INTEGRATION WITH EXCEL
What do you like best about the product?
Creation of Reports and Spreadsheets. Highly customizable data modeling
What do you dislike about the product?
Modeling with TM1 can be complex for beginners, requiring technical training.
What problems is the product solving and how is that benefiting you?
Automate repetitive tasks. Native integration with Excel
Sensational tool.
What do you like best about the product?
select the element of the dimension, Excel example:
cell = A1 has the value of transport
in cell A2 I can do a =A1.
cell = A1 has the value of transport
in cell A2 I can do a =A1.
What do you dislike about the product?
Shared dimensions, in processes and rules, end up entering into wait.
What problems is the product solving and how is that benefiting you?
Time optimization
Planning Analytics adds value to the business, with good performance and data security.
What do you like best about the product?
Planning ensures data consistency, allows for collaboration with many users at the same time without losing performance and agility. It is easy to use, with a user-friendly interface, reduces manual activities with reusable templates and automated and customized business rules for my business. It integrates with other systems, and the implementation was easy and fast, which gives us a lot of confidence to make updates and expand usage internally. IBM's support is satisfactory, with documents that help users resolve issues without needing to frequently open support tickets.
What do you dislike about the product?
The price of the licenses. We have a lot of difficulty approving the acquisition of additional licenses because the price is very high, and as a result, we cannot expand the use much throughout the company.
What problems is the product solving and how is that benefiting you?
In the FP&A area, it is typical to have decentralized spreadsheets, conflicting versions, rework, and missed deadlines. Planning Analytics has helped to have reliable versions of the numbers, agility in forecasts, and real-time performance control. It allows us to change the planning to a more realistic version, in an area that is constantly changing.
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