Financial Services
| Function: | Products: |
| Forecasting | IBM Planning Analytics |
Challenge
A financial services company specializing in retirement and life insurance business process included allocating summary quarterly forecast data to a more detailed level.
Solution
When looking at months and other dimensions, there were over 200 trillion possible target combinations. The process was performed manually and took two days to consolidate the source data, perform the allocation calculations in Excel and load the results into Planning Analytics.
Results
We converted the full process into automated TurboIntegrator scripts that took under 10 minutes to run.