Nottingham, NG1 1LL,
United Kingdom
Budgeting Solutions
Budgeting Solutions, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. Budgeting Solutions collaboration with software players such as IBM empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
| Reseller and SI | Vendor | Application | Category | Market |
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| Budgeting Solutions | IBM | IBM Planning Analytics | EPM | EPM |
| Budgeting Solutions | IBM | IBM Planning Analytics Financial Consolidation | Financial Consolidation and Close | EPM |
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight |
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London South Bank University | Education | 1877 | $251M | United Kingdom | IBM | IBM Planning Analytics | EPM | 2017 |
In 2017, London South Bank University implemented IBM Planning Analytics, an EPM application, to centralize planning across finance and academic resourcing. The initial deployment was completed within six months and delivered a comprehensive planning tool to forecast student numbers, staffing costs, and CAPEX.
The IBM Planning Analytics implementation was configured with planning models and reporting templates that capture enrollment forecasts, payroll and staffing cost drivers, and capital expenditure profiles. Configuration emphasized data load automation and template-driven budgeting workflows to accelerate iterative planning cycles and support rolling forecasts.
Budgeting Solutions served as the system integrator for the deployment, and the solution was integrated with the university's Agresso accounting system to enable easy import and export of financial and transactional data. That bidirectional data exchange between IBM Planning Analytics and Agresso reduced manual data handling and improved coherence between ledger entries and planning figures.
Operational ownership rested with finance and institutional planning teams, who used IBM Planning Analytics for staffing and CAPEX prioritization across campus projects. The university reported that the integration with Agresso saves significant amounts of time, supporting faster planning cycles and more efficient data reconciliation.
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London South Bank University | Education | 1877 | $251M | United Kingdom | IBM | IBM Planning Analytics Financial Consolidation | Financial Consolidation and Close | 2017 |
In 2017, London South Bank University implemented IBM Planning Analytics Financial Consolidation. The deployment targeted central financial planning and consolidation workflows in the Financial Consolidation and Close category and was positioned to support university finance and planning teams.
Within six months the project delivered a comprehensive planning application built on IBM Planning Analytics Financial Consolidation, configured to forecast student numbers, staffing costs, and CAPEX. The implementation included configurable planning models and data entry templates, scenario planning capability, and automated import and export routines to move transactional and planning data.
Integrations were explicitly established between IBM Planning Analytics Financial Consolidation and the university Agresso accounting system, enabling straightforward data exchanges for budgets and actuals. The implementation was delivered with support from Budgeting Solutions and covered financial planning, HR-related staffing cost forecasting, and estates capital expenditure planning.
Operationally the system simplified data flow between planning and core accounting, and the university reported that the easy import and export between IBM Planning Analytics and Agresso saves significant amounts of time. Governance centered on finance team ownership of models and iterative rollout of planning modules across the affected business functions.
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