Forecasting and Planning

If the future is uncertain, how can you plan for it?

Every organisation has business targets, and forecasting is the most effective way of constantly monitoring your real time performance to help you achieve your business goals.

It’s the best way to keep your business on track.

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Understand what happened, what will happen and what should happen with our data forecasting solutions:

Transform your planning process with IBM Planning Analytics

The latest release of Cognos TM1, Planning Analytics is an enterprise planning software platform from IBM that can transform your entire planning cycle, from target setting and budgeting to reporting, scorecarding, analysis and forecasting.

With extensive mobile capabilities and available as an on-site or on-cloud solution, it can reduce your IT expenses –  going beyond simply automating your planning, budgeting and forecasting processes. It helps you find a balance between governance and self-service and provides a workspace that empowers business users to seek better results.

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Our Financial Workforce Planning Solution does the hard work so you don't have to...

MHR Analytics' Financial Workforce Planning solution makes sure that anyone involved in the planning cycle can see the latest status of the plan and actual performance compared to targets. Built with IBM Planning Analytics, this people-centric solution is strategically robust and can drive continuous cost savings over time.

Providing an appropriate baseline to ensure all workforce development is aligned, it helps facilitate improvement, transformation and a culture shift. By implementing this solution, you will be better able to drive and match expenditure to resources.

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Everything you need to know about workforce planning

People are an organisation’s biggest asset. Workforce planning is all about aligning your people strategy with your evolving organisational needs.   

Rotherham Metropolitan Borough Council

Rotherham Metropolitan Borough Council has chosen MHR Analytics to implement a Financial Workforce Planning solution into the council which supports 260,000 residents in Rotherham.

E-book: Using Workforce Planning to your advantage

In this e-book, Mike Jeffery, Head of Financial Performance Management at MHR Analytics discusses workforce planning and the impact of choosing to adopt it into the wider business planning process.

Webinar Hub

This is where you can find all of our pre-recorded data analytics webinar videos that you may have missed, including Planning Analytics. You can download and watch any of these webinars at your own leisure.

With data constantly flowing in and out of an organisation, it's important to establish repeatable processes to build and maintain standards for data quality. We’re the experts, get in touch.

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