Pre-Built
Models
Fast
Deployment
IBM PA
Native
PROFITCY® FOR IT TEAMS
IBM Planning Analytics for IT Finance & Planning
IT budget planning, project portfolio management, and technology cost allocation — ProfitCy® brings governance and accuracy to IT financial planning.
- IT operating and capital budget planning
- Project portfolio prioritization and tracking
- Technology cost allocation and chargeback modeling
- Cloud cost forecasting and optimization
IT SPEND ALLOCATION — FY26
Run the Business
62%
Infrastructure, support, licenses
Grow the Business
26%
Capacity, performance, integrations
Transform the Business
12%
AI, automation, new platforms
Total IT Budget
$18.6M
CLOUD SPEND — FINOPS VIEW
AWS
−$84K saved YTD
$3.2M
on plan
Azure
+$120K over plan
$2.4M
vs $2.3M plan
GCP
On track
$1.1M
on plan
AI Recommendation
Right-size 14 Azure VMs → save $42K/mo
$6.7M
Cloud Spend YTD
−4.2%
vs Plan
142
Cost Centers
● FinOps Live Sync
BUILT FOR YOUR TEAM
Planning Models Designed Around How Your Team Works
ProfitCy® models are pre-configured with the metrics, workflows, and integrations each team needs from day one.
📊
Team-Specific Models
Planning models pre-configured with the metrics, hierarchies, and workflows your team uses.
🔗
Cross-Functional Links
Bi-directional links to finance, operations, and other team plans — no more reconciliation.
📱
Self-Service Planning
Intuitive interfaces enabling team members to plan and analyze without IT help.
✅
Approval Workflows
Built-in planning cycles with review, approve, lock, and reforecast workflows.
📈
Team Dashboards
Role-based dashboards showing the metrics that matter most to your team.
🤖
AI Insights
AI-powered anomaly detection and forecast assistance built into every model.
READY TO GET STARTED
See ProfitCy® Built for Your Team
Book a personalized demo tailored to your team’s planning challenges.