You are here

Apptio IT Planning Logo 

Transform from tactical exercise to strategic discipline.

 

 

Schedule a Demo

 
Background Image: 

One of the primary challenges we face in IT financial planning is creating a single view of our investments across resources, services, and innovation. Today, for instance, we can't provide a combined view of operational and investment costs for both projects and services.

Stephanie Rendon

Director of Finance, Information Management, CHRISTUS Health

 

Read the CHRISTUS Health story

 
Background Image: 
Single Planning
Source
Budget Full
Lifecycle
Forecast Cost
Impact
0
Create a single source of truth for project budgets
Eliminate the disconnect between "run" and "change" spend
  • View IT costs in single, consolidated system for IT financials.
  • Establish overall IT budgets inclusive of project investments.
  • Import existing project resource plans and schedules from PPM tools.
0
Plan costs over the full project lifecycle
Avoid OpEx "hangovers" when projects transition to the run phase
  • Plan the costs and resources needed for single and multi-year projects, including capital and run costs.
  • Incorporate multi-year project run costs into IT service pricing.
  • Incorporate project carryover costs into subsequent fiscal years.
  • Model the impact of varying project scenarios.
0
Understand project financial impact
Stop IT budget surprises from project overspend
  • Forecast direct and indirect project costs.
  • Track the impact of project changes on IT budgets, shared resources, and project spend burn-rate.
  • Forecast labor costs using hours and labor rates.
  • Forecast amortization for capital investments.
bgp-tc
bgs-cover
0
0

Apptio Project Financial Planning is made for you

half-padding
default-style
0
top-pad-half
bot-pad-half
0
bgs-cover
bg-gray-lightest
bgp-tc
Light Gray

IT Finance

Establish planning agility, predictability, and accountability for projects

Increase project owners' budget autonomy and accountability

Deliver accurate IT project budgets and forecasts, including CapEx, OpEx, build, and run

0
cta-center
0
bgp-tc
bgs-cover
top-pad-default
bot-pad-default
0
0

Project Management

Align IT project resourcing to business priorities and IT strategy

Identify and allocate resources for projects with clarity on budget implications

Manage the full financial lifecycle of projects across both build and run phases

0
0
bgp-tc
bgs-cover
top-pad-default
bot-pad-default
0
0

Office of the CIO

Put innovation dollars to best use, with full transparency into long-term run costs

Improve BU satisfaction and project accountability with budget transparency

Establish accurate overall IT budgets inclusive of project investments

0
cta-center
0
bgp-tc
bgs-cover
top-pad-default
bot-pad-default
0
0
3 Columns
0
half-padding
top-pad-half
default-style
0
bgs-cover
bot-pad-half
bgp-tc
White

The best laid

plans infographic

0
cta-center
0
bgp-tc
bgs-cover
top-pad-default
bot-pad-default
0
0

Manage the economics

of IT services and projects

0
cta-center
0
bgp-tc
bgs-cover
top-pad-default
bot-pad-default
0
0

Only 22% of IT leaders say

they can accurately plan spend

0
cta-center
0
bgp-tc
bgs-cover
top-pad-default
bot-pad-default
0
0
3 Columns