Automate reporting workflows and ensure consistency in financial figures presented to executives.
Drive financial performance with reliable forecasts
Budgets, forecasts, scenarios and reporting in one platform. AEXIS helps finance teams accelerate planning cycles, secure decisions and automate financial performance management with IBM Planning Analytics.
Performance management themes
ThemesChoose your primary focus: Finance for reporting, forecast and cash-flow steering, or Operational for HR, supply, logistics, sales and purchasing alignment.
Overview
Financial planning can no longer rely on spreadsheets
Finance departments are under increasing pressure to deliver reliable forecasts and explain performance variances faster than ever. In many organizations, fragmented spreadsheets slow down planning cycles and reduce trust in financial figures. With IBM Planning Analytics, AEXIS helps finance and FP&A teams centralize planning, automate financial models and strengthen financial governance.
The result: faster decisions and a clear view of your financial trajectory.
Forecast accuracy improvement: +5.2%
Key benefits
A structured financial performance framework for CFO teams
Structured financial reporting and KPI governance Centralize financial KPIs, secure executive reporting and standardize management packs across the organization.
Scenario simulation and financial planning Test multiple financial scenarios to anticipate risks and support strategic decision-making.
Mid-term and long-term financial planning -Align corporate strategy with a multi-year financial roadmap.
Forecasting and cash flow planning -Anticipate year-end results and manage liquidity through accurate projections.
Use cases
Key finance use cases for performance management
Structure financial governance around the core processes of the finance function.
Financial reporting automation
Rolling forecast and scenario modeling
Combine forecasting, simulations and what-if scenarios to adapt your financial strategy continuously.
Integrated performance and cash management
Connect income statement, balance sheet and cash flow projections in one unified model.
Key challenges
Challenges faced by modern finance departments
Reliable financial reporting
Establish a single source of truth for financial KPIs, performance analysis and executive reporting.
Accurate financial forecasts
Improve forecasting accuracy with advanced financial models and scenario simulations.
Alignment between strategy and finance
Connect strategic objectives with long-term financial projections.
Cash flow visibility
Monitor liquidity and anticipate financing needs through integrated financial planning.
Business impact
What finance teams gain
01
Faster financial decisions
Reliable KPIs and simulations accelerate strategic decision-making.
02
More accurate forecasts
Detect deviations earlier and adjust plans quickly.
03
Unified performance and cash visibility
Analyze profitability, balance sheet impact and liquidity together.
04
Higher finance team productivity
Automate manual tasks and allow teams to focus on analysis and strategy.
Strengthen your financial planning with AEXIS ?
Transform financial planning with a modern EPM platform
Our consultants help you to: structure financial models, improve forecasting reliability, accelerate planning cycles
Deploy a scalable performance management platform: fast implementation, IBM Planning Analytics expertise, finance team enablement
Frequently asked questions about financial performance management
Last updated on Mar 09, 2026