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Transform from tactical exercise to strategic discipline.

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Apptio Project Financial Planning Logo

 

Prioritize spend on new initiatives

through portfolio investment planning.

 

Budget build & run spend holistically

with better project resource budgeting.

 

Forecast resource impact on capacity

by managing project forecasts.

“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

Plan investments
Budget resources
Manage forecasts
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Prioritize investment in new initiatives

Portfolio Investment Planning

  • Align new initiatives with business priorities.
  • Prioritize initiatives before committing to funding.
  • Maximize portfolio delivery based on capacity.
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Budget build and run spend holistically

Project Resource Budgeting

  • Eliminate operating and investment silos to increase accuracy.
  • Minimize surprises from long-tail cost overruns.
  • Manage resources more effectively across projects and operations.
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Forecast resource impact on capacity

Project Forecast Management

  • Ensure funded projects stay within budget.
  • Provide resource owners with demand transparency.
  • Improve the financial agility and balance of the portfolio.

Apptio Project Financial Planning is made for you

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

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

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

Plan the full life-cycle of project build and run costs

Gain full understanding of IT budgets needed in order to deliver top priority projects within budget while meeting run needs.

 

5 ways your project financial planning process can fail …and how you can fix it

Learn how to eliminate operating and investment silos, avoid “out-year” project overruns, end over-commitments of IT resources, and more.

 

The ultimate cheat sheet for executing rolling IT forecasts

Discover the steps necessary to ensure technology project costs transfer seamlessly from the build phase to the run phase.

 

Schedule a demo

See Apptio software in action.

Apptio's SaaS applications tranform the way IT runs its business and makes decisions.

 

By requesting a demo, you will:

 

  • Get a live product demonstration from an Apptio expert
  • Identify the right tool for your use case
  • Learn how to better run your technology organization like a business