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Apptio IT Financial Management Foundation

Apptio IT Financial Management Foundation automates and accelerates IT planning and variance analysis by providing a streamlined, collaborative process in an IT-context with supporting analytics to optimize your labor, asset and vendor spend, fostering greater accountability, increased plan accuracy and the agility to free up budget to fund other initiatives.

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Classify & understand spend

Classify & understand spend

  • Load data from virtually any source and gain visibility across multiple GLs
  • Translate actual costs from your GL into IT-relevant categories
  • Classify data by an industry standard model

Identify optimization opportunities

  • Discover cost reductive opportunities with insights into specific areas of spend (labor, vendor, assets, projects)
  • Use context-relevant visualizations – dashboards and planning-specific waterfall views – to communicate status and inform decisions
  • Hold cost center owners responsible to investigate and make optimization decisions with action plans
Identify optimization opportunities
Accelerate planning cycles

Accelerate planning cycles

  • Track plan versions, status and approvals with collaborative workflow capabilities
  • Access self-service analytics for review and explanation of variances by budget owners
  • Create budgets, forecasts and scenarios at a click of a button

Additional Resources

Why IT Needs its Own Financial Planning & Analysis Solution

Why IT Needs its Own Financial Planning & Analysis Solution

Your current IT planning approach is probably broken. Find out how to fix it.

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CHRISTUS Health

Better planning leads to better outcomes at CHRISTUS Health

Download the case study to read how CHRISTUS Health dramatically improved budget approval process.

Read the Case Study
Caesars

How Caesars Improved IT Budget Variance and Predictability

Find out how Caesars has moved from “keeping the lights on” to fueling expansion, initiating significant organizational changes and a revamp of all major technology systems.

Read the Case Study

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Whether you need help analyzing the true cost of the cloud, optimizing your technology spend, or communicating IT's value to the business, Apptio can help.

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