Sold by: Application Consulting Group
IBM Planning Analytics Workforce Model helps organizations plan and manage headcount and salary budgets with collaborative forecasting and real-time data processing for IBM Planning deployed on AWS.
Overview
IBM Planning Analytics Workforce Model
IBM Planning Analytics Workforce Model is a SaaS solution designed to help organizations plan, budget, and manage workforce costs with precision and confidence. Built on the IBM Planning Analytics platform, it delivers collaborative planning and forecasting capabilities powered by real-time data processing and in-memory OLAP technology.
Key Capabilities
Headcount Planning
- Plan and forecast workforce headcount across departments, business units, and geographies
- Model hiring scenarios, attrition rates, and organizational restructuring
- Align headcount plans with broader business objectives and financial targets
Salary Budgeting
- Build detailed salary budgets that account for base pay, benefits, bonuses, and compensation adjustments
- Automate salary calculations based on configurable rules and assumptions
- Track budget variances and adjust forecasts in real time as conditions change
Collaborative Planning and Forecasting
- Enable cross-functional collaboration between HR, finance, and business leaders
- Provide a unified planning environment where stakeholders can contribute inputs and review scenarios
- Deliver real-time visibility into workforce cost drivers and planning assumptions
Real-Time Data Processing
- Leverage in-memory OLAP cubes for instant calculations and what-if analysis
- Process large volumes of workforce data without performance degradation
- Deliver up-to-date insights that support faster, more informed decision-making
Who Is This For?
IBM Planning Analytics Workforce Model is ideal for:
- Finance teams responsible for workforce budgeting and cost management
- HR leaders managing headcount plans and compensation strategies
- Business unit managers who need to align staffing plans with operational goals
- Organizations of all sizes looking to replace spreadsheet-based workforce planning with a scalable, enterprise-grade solution
Why Choose IBM Planning Analytics Workforce Model?
- Reduce planning cycle times by automating manual workforce budgeting processes
- Improve forecast accuracy with scenario modeling and real-time data
- Gain enterprise-wide visibility into workforce costs and headcount trends
- Scale confidently with a platform built for performance management at any organizational size
IBM Planning Analytics Workforce Model brings together the power of IBM's proven planning technology with purpose-built workforce planning capabilities, helping organizations make smarter decisions about their most important investment - their people.
Highlights
- Headcount Planning and Forecasting - Plan workforce headcount across departments and business units with scenario modeling capabilities. Model hiring plans, attrition rates, and organizational changes while aligning staffing decisions with financial targets. Leverage real-time data processing and in-memory OLAP technology to run instant what-if analyses and deliver up-to-date workforce insights that support faster decision-making.
- Salary Budgeting and Cost Management - Build comprehensive salary budgets that account for base pay, benefits, bonuses, and compensation adjustments. Automate calculations based on configurable rules and assumptions, track budget variances in real time, and adjust forecasts as business conditions change. Gain enterprise-wide visibility into workforce cost drivers to improve forecast accuracy and reduce planning cycle times.
- Collaborative Workforce Planning - Enable cross-functional collaboration between HR, finance, and business leaders in a unified planning environment. Stakeholders can contribute inputs, review scenarios, and align on workforce strategies together. Replace spreadsheet-based planning with a scalable, enterprise-grade solution built on IBM Planning Analytics technology for business performance management.
Details
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Delivery method
Deployed on AWS
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Pricing
Pricing is based on the duration and terms of your contract with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.
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Dimension | Description | Cost/month |
|---|---|---|
Workforce Planning Model Download | Download all relevant structures directly into your IBM Planning Analytics instance using your API Key | $19,900.00 |
Workforce Planning Model Implementation | Includes 150 hours of consulting services to implement a standard workforce planning model including integration with HR and finance systems | $30,000.00 |
Dimensions summary
This listing offers two separate contract-based options that you can buy independently. The Workforce Model Download provides the model structures loaded directly into your IBM Planning Analytics instance. The Workforce Planning Model Implementation covers 150 hours of consulting services to set up a standard model, including integration with HR and finance systems. Both are priced per unit, so you scale by purchasing the quantity you need. The Download focuses on the software model itself, while the Implementation focuses on hands-on setup work. You can select one or both based on whether you need only the model or also assisted deployment.
Top-of-mind questions for buyers
The 150 hours cover setting up a standard workforce planning model. This includes integration with your HR and finance systems. The work follows a defined implementation methodology, from requirements gathering to user training and testing. It delivers a working model rather than just the software structures.
Choose the Workforce Model Download. It loads the workforce planning structures directly into your IBM Planning Analytics instance. It does not include consulting or setup work. The Implementation option is separate and covers the hands-on configuration and system integration if you want assisted deployment.
Both options are priced per unit. You buy the quantity you need for each. Purchasing more Download units or more Implementation units raises your total by that added quantity. The two dimensions bill independently, so you can add units to one without affecting the other.
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Delivery details
Software as a Service (SaaS)
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Phone : (973) 898-0012 Email : solutions@acgi.com Website :
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