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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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Accelerate the annual budget process

Build annual & multi-year plans with greater accuracy

  • Track plan versions, status and approvals in a collaborative, single source of truth.
  • Improve accountability with collaborative workflow and actual costs from your GL translated into IT-relevant categories.
  • Automatically carry over multi-year line items for contracts and assets.

Proactively manage variance, and forecast more frequently

  • Set variance thresholds for review and explanation by budget owners.
  • Analyze actuals to plan with granular, self-service analytics of labor, asset and vendor spend.
  • Automate the forecast process to enable quarterly, monthly, weekly and even daily shifts.
Proactively manage IT spend variance
Tune your plan & update forecasts accurately

Make spend decisions with agility

  • Consolidate plans in roll-up views (e.g. waterfall charts, tree maps) without manual effort.
  • Perform scenario analysis with the click of a button.
  • Optimize labor, asset and vendor spend with actionable insights.

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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