Apptio Project Financial Planning

Align IT investments with business priorities​

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Project Financial Planning Hero

Apptio Project Financial Planning aligns IT projects with business priorities, optimizing IT operating and investment spend to fuel business growth.

Prioritize new initiatives
Portfolio investment planning
Forecast portfolio impact
Project forecast management
Unify budgets
Project resource budgeting

Prioritize investment in new initiatives

  • Align new initiatives with business priorities.
  • Prioritize initiatives before committing to funding.
  • Maximize portfolio delivery based on capacity.
Project Financial Planning Plan Investments
Project Financial Planning Budget Resources

Budget build and run spend holistically

  • Eliminate operating and investment silos to increase accuracy.
  • Minimize surprises from long-tail cost overruns.
  • Forecast and manage capital labor costs.

Forecast resource impact on capacity

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

We were absolutely caught in that perpetual cycle of spending 90% of our time aggregating data and only 10% of our time analyzing data. The time savings with Apptio has translated into my team now being able to question and investigate variances and suggest opportunities to optimize our IT spend. We now realize a higher level of confidence and recognition from our key stakeholders.

Addison Paige
Director of IT Financial Operations
Northwell Health

Additional Resources

05/23/2019

IT Project Resource Planning: When PPM Solutions Are Overkill

Ian Brodie
Read the Article
6 Ways Project Financial Planning Improves Your Portfolio Strategy thumb

6 Ways Project Financial Planning Improves Your Portfolio Strategy

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