Rob Harag

4 min read

Reality Check on the Use of AI in Finance and FP&A

“AI Forecasting” comes up in every discussion with clients in FP&A and in finance, more broadly. Typically, the expectation is to automate and streamline the planning and forecasting process, to reduce the burden on their people and improve the... Read More

9 min read

IBM Planning Analytics vs Anaplan - An ACG Point Of View (POV)

The purpose of this post is to provide a high-level comparison of IBM Planning Analytics and Anaplan. The comparison represents a Point of View (POV) of Application Consulting Group (ACG) based on our experience with both platforms and general... Read More

2 min read

Integrated Budgeting for Balance Sheet and Cash Flow

The primary focus of budgeting and forecasting at a majority of companies is the Income Statement and associated KPIs (Revenue, EBITDA, Net Income). Significant investments are often made to increase the accuracy of the budget and forecast via... Read More

3 min read

IBM PAX - The 4 Report Types and How to Use Them

IBM Planning Analytics for Excel (PAX) gives users four different report types to choose from depending on the type of report or analysis they would like to create. Some of the report types are new and represent a change from the former Perspectives... Read More

1 min read

IBM Planning Analytics Version 46 - Key Release Updates

IBM Planning Analytics Version 46 will be released on October 15, 2019. The release includes a number of exciting enhancements to IBM Planning Analytics Workspace as well as fixes and updates to IBM PAX (Excel) and the system overall. Key highlights... Read More

1 min read

IBM Cognos Controller 10.3.1. Released

The latest version of IBM Cognos Controller is now available and features integration with IBM Planning Analytics Workspace. This provide tighter integration and opens up possibilities for better insight, analytics and provides more power to the... Read More

2 min read

Trends in Enterprise Performance Management...

Enterprise Performance Management (EPM) systems are becoming more powerful, user friendly and more accessible - that is the core theme of an article published recently by CFO Magazine. Advances in technology allow EPM systems to process larger... Read More

2 min read

4 Reasons Why Financial Planning & Analysis Is Not Effective

Considering how important the Financial Planning and Analysis (FP&A) function is in providing critical business insight to company CFOs and CEOs, it is surprising how low its capabilities are still regarded amongst business executives. According to... Read More

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