List of IBM Planning Analytics Financial Consolidation Customers
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Since 2010, our global team of researchers has been studying IBM Planning Analytics Financial Consolidation customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased IBM Planning Analytics Financial Consolidation for Financial Consolidation and Close from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using IBM Planning Analytics Financial Consolidation for Financial Consolidation and Close include: Genpact, a Bermuda based Professional Services organisation with 146000 employees and revenues of $4.77 billion, RAC Insurance, a Australia based Professional Services organisation with 1400 employees and revenues of $930.0 million, Aegea, a Brazil based Professional Services organisation with 4977 employees and revenues of $445.0 million, London South Bank University, a United Kingdom based Education organisation with 1877 employees and revenues of $251.0 million, Frasers Property Australia, a Australia based Construction and Real Estate organisation with 800 employees and revenues of $100.0 million and many others.
Contact us if you need a completed and verified list of companies using IBM Planning Analytics Financial Consolidation, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Aegea | Professional Services | 4977 | $445M | Brazil | IBM | IBM Planning Analytics Financial Consolidation | Financial Consolidation and Close | 2018 | n/a |
In 2018, Aegea implemented IBM Planning Analytics Financial Consolidation to establish a Financial Consolidation and Close capability supporting its Financial Planning & Analysis organization. The implementation aligned directly with the finance teams responsible for Strategic Planning, Control and Reporting and with the groups that develop projects and systems including MIS.
IBM Planning Analytics Financial Consolidation was configured to deliver core consolidation functions common to the category, including multi-entity data modeling for rollups, intercompany eliminations, currency translation and statutory consolidation, as well as consolidated financial statement generation and management reporting. The deployment emphasized configurable consolidation rules, scenario modeling to support strategic planning, and MIS reporting suites to feed control and reporting processes.
Operational coverage centered on FP&A, strategic planning, control and reporting teams within Aegea, with the application serving as the central consolidation and MIS platform to align periodic close and management reporting workflows. The implementation included integration of periodic source financial feeds and general ledger data to populate consolidation models and reporting datasets.
Governance and process changes focused on centralizing consolidation rule ownership, standardizing reporting packs, instituting role based access and audit trails, and automating close orchestration to improve control and consistency of management information. IBM Planning Analytics Financial Consolidation was positioned as the authoritative consolidation engine for Aegea’s finance and reporting functions.
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Frasers Property Australia | Construction and Real Estate | 800 | $100M | Australia | IBM | IBM Planning Analytics Financial Consolidation | Financial Consolidation and Close | 2018 | Cornerstone OnDemand |
In 2018, Frasers Property Australia implemented IBM Planning Analytics Financial Consolidation to support its Financial Consolidation and Close activities, and to bring complex development modeling onto a governed platform. The project explicitly moved complex feasibility modeling for commercial and industrial developments from spreadsheets into IBM Planning Analytics, aligning financial consolidation and scenario planning on a single application.
The deployment emphasized core financial consolidation capabilities and scenario modeling within IBM Planning Analytics Financial Consolidation, including configuration of consolidation rules, close orchestration and model-driven feasibility workflows. Implementation included structured model configuration for multi-entity rollups and the use of Planning Analytics for iterative what if and sensitivity analysis tied to development feasibility assumptions.
Operational coverage extended across the finance organization and development planning teams responsible for commercial and industrial portfolios, with the platform used to coordinate period close activities and to centralize feasibility analysis for project appraisal. The scope focused on supporting finance and project-level decision workflows rather than enterprise-wide ERP functions.
Implementation partner Cornerstone OnDemand supported the rollout and helped establish user roles, consolidation workflows and data governance for model management and period close. Governance actions centered on formalizing model change controls and user access around IBM Planning Analytics Financial Consolidation to reduce spreadsheet-driven processes and to standardize consolidation and feasibility workflows.
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Genpact | Professional Services | 146000 | $4.8B | Bermuda | IBM | IBM Planning Analytics Financial Consolidation | Financial Consolidation and Close | 2017 | n/a |
In 2017, Genpact upgraded its financial planning environment by moving from its on premise IBM Cognos TM1 solution to IBM Planning Analytics Financial Consolidation, deploying the new application in the cloud to address consolidation and close workflows. The implementation aligned with the Financial Consolidation and Close category and followed Genpact's earlier adoption of IBM Cognos Analytics on Cloud, which provided interactive reporting and dashboarding for finance stakeholders.
The IBM Planning Analytics Financial Consolidation deployment focused on budgeting and forecasting capabilities alongside statutory consolidation functionality typical of Financial Consolidation and Close solutions. The configuration emphasized model-driven planning and centralized consolidation ledgers, with planning, budgeting and forecast orchestration layered into the cloud instance of IBM Planning Analytics Financial Consolidation to unify planning and close processes.
Architecturally the program used a cloud-native Planning Analytics on Cloud instance integrated with IBM Cognos Analytics on Cloud for report delivery, creating a hybrid cloud analytics footprint across planning and visualization layers. The upgrade path included migrating TM1 models and planning artifacts into the cloud environment while exposing consolidated data to Cognos Analytics on Cloud for intuitive, interactive reports and dashboards.
Governance changes concentrated on centralizing financial planning and consolidation ownership in the finance function, standardizing consolidation rules and close workflows on the IBM Planning Analytics Financial Consolidation platform. Rollout prioritized finance use cases for budgeting, forecasting and statutory consolidation, and leveraged Cognos Analytics on Cloud to provide self-service reporting to business users.
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Education | 1877 | $251M | United Kingdom | IBM | IBM Planning Analytics Financial Consolidation | Financial Consolidation and Close | 2017 | Budgeting Solutions |
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Professional Services | 1400 | $930M | Australia | IBM | IBM Planning Analytics Financial Consolidation | Financial Consolidation and Close | 2018 | Cornerstone OnDemand |
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