Morning session · 9:00am-12:15pm
Planning, Forecasting and AI
For Finance, FP&A, business users and anyone curious about how teams use IBM Planning Analytics.
Work through a planning scenario in IBM Planning Analytics Workspace. Build a workbook, test a what-if scenario and update budget assumptions. Then use IBM Planning Analytics Agent to explore your results and investigate what changed.
- 9:00-9:30amRegistration, coffee and laptop setup
- 9:30-9:45amWelcome and introduction to Planning Analytics Workspace
- 9:45-10:30amHands-on lab: Build a workbook and test a what-if scenario
- 10:30-10:45amMorning tea break
- 10:45-11:20amHands-on lab: Update budget assumptions and explore forecasting
- 11:20am-12:00pmHands-on lab: Explore data, outliers and variances with IBM Planning Analytics Agent
- 12:00-12:15pmMorning recap and Q&A
