IBM Cognos Planning Add-in for Microsoft Excel - Software Subscription and

IBM Cognos Planning enables finance organizations with even the most complex business models to build enterprise-wide plans, budgets and forecasts faster and more efficiently.

You can create, compare and evaluate business scenarios, conditions, drivers, rates and assumptions. Proceed from what-is to evaluate what-if scenarios critical to forecasting future performance. The result: improved predictability and greater accountability across the enterprise.