Reported impact
Business outcome
Rinnai reduced manual reporting work, cut spreadsheet dependence, improved visibility for finance and demand planning, and created an AI-ready planning platform that supports better inventory and working-capital decisions.
- Cost Reduction
- Productivity Improvement
- Scalability
Solution
Rinnai selected IBM Business Partner Octane Software Solutions to modernize its finance platform with IBM Planning Analytics. The rollout consolidated month-end reporting, product-profitability analysis, demand planning, and a 2025 Budget Suite connected to sales, workforce planning, and capital expenditure into a single planning environment. That shared data model replaced siloed tools such as Cognos, TM1, Oracle Essbase, and Oracle Analytics Cloud, reducing spreadsheet dependence and giving finance teams a central source of truth for planning and consolidation. With the data foundation in place, Rinnai began using IBM watsonx for natural-language queries and outlier detection, and is applying predictive models to working capital and demand planning. The new architecture turns finance from a reporting bottleneck into a collaborative analytics function that can support faster decisions, inventory optimization, and future AI-driven forecasting improvements.
Data flow
Finance, sales, workforce, capital-expenditure, and demand-planning data are consolidated into IBM Planning Analytics, where shared models support reporting and budgeting; IBM watsonx then queries and analyzes that data for outlier detection and predictive finance scenarios.