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LET'S TALK
Acquiring the Bridge
ACQUIRING THE BRIDGE

The Bridge, a rapidly growing full-service technology and data consultancy, joins North Highland furthering our digital, tech and AI expertise. ​

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Connected Change
CONNECTED CHANGE

Our latest report informed by 500 business leaders reveals how to unlock AI's true value.

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Future of AI
FUTURE OF AI

North Highland's AI expert shares a future where hyper-personalization is made possible for everyone.

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What Makes Us Special
WHAT MAKES US SPECIAL

Are you ready to work with changemakers who bring fresh perspectives, global experience, and a passion for solving problems?

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Capital Planning

NH360 Enterprise Capital Planning

Ensure every dollar invested is continuously aligned with business strategy

Manage Costs Better

 This Capital Planning accelerator provides you with the visibility and insight you need to manage and optimize all spend.

Enjoy a top-down view of all projected costs to support both traditional annual planning and dynamic/continuous planning.

  • Establish hierarchical enterprise portfolio models to support top-down budgeting at any level (products, value streams, programs, initiatives, or portfolios)
  • Allocate and govern funds by value stream
  • Dynamically aggregate financial information from underlying execution (projects or epics) and compare/contrast
  • Support annual planning model and/or dynamic planning model through block/incremental funding

Capturing Cost Estimates

Consolidate and streamline the standardized capture of all cost estimates across multiple dimensions.

  • Capture time-phased cost estimates directly from business cases
  • Break down costs by configurable categories like labor or non-labor, and by allocation centers or funding sources
  • Update financial data to provide more detail as initiatives change
  • Establish the appropriate approval controls
  • Maintain auditable records of all changes
  • Establish framework to plan for and manage contingencies

Enterprise Budget Tracking and Forecasting

Standardizes and streamlines the entire process of financial reconciliation.

  • Automatically capture actual costs from ERP systems, and compare/contrast
  • Re-forecast remainder of budget mid-stream
  • Gain real time visibility into variance between budgets and actuals
  • Take Snapshots across the portfolio at any time to support monthly status reporting or quarterly forecasting
  • Dynamically roll-up actuals and forecasts within your portfolio hierarchy
  • Report on commitments and track performance of individual POs
Continuous Planning

Continuous Capital Planning and Reallocation

Enables all investment owners to forecast costs and maintain multi-year roadmaps, supporting the dynamic needs of a continuous planning approach.

  • Assess investments, see overall performance of portfolio, and identify opportunities to adjust
  • Automate change management process to govern incremental funding requests and releases
  • Maintain auditable record of decision and the resulting changes
  • Maintain a multi-year strategic roadmap while still providing enterprise finance team with an updated annual view
Align and Analyze

Align and Analyze Enterprise Fiscal Planning

Quickly and easily run what-if scenarios to show the impact of any proposed change to your project and program portfolio costs. 

  • Scenario Planning capabilities enable you to quickly create and analyze portfolio plans
  • Model the effect of any portfolio change
  • Visualize and manage all project and portfolio cost information in one place
  • Maximize benefits and conduct target analysis

Fine-Tune Governance Controls

Provide the right level of governance to all stakeholders to provide an auditable trail of cost information across the lifecycle of your portfolio.

Standardize hierarchical cost structure and dimensions
Determine what information is required at each stage of lifecycle
Use snapshots for auditable records at any stage
Automate funding approvals
Supports multi-currency capabilities

Add the Capabilities You Need, Quickly

Every accelerator is crafted for quick implementation with minimal configuration required. They draw from years of successful client engagements and best practices, ensuring you get the capabilities you need without the hassle.
Application Rationalization

Access and streamline your software environment.
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Benefits Realization

Define and communicate business strategy.
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Demand Management

Standardize demand and business cases.
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Resource Management

Master resource and capacity planning.
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Roadmapping

Create and share thoughtful plans.
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What-If Scenario Analysis

Model impact of portfolio changes.
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Capital Planning On-Demand Demo

Explore Capital Planning features and applications in a quick on-demand demo video.
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Need a robust solution?

Each one offers robust stand-alone features that can be up and running in just a few days. Plus, since they all work well together, you can easily add more capabilities in any order whenever you're ready. What's even better, each of them is part of the NH360 comprehensive Strategic Portfolio Management Platform. This means that with every Accelerator you add, you're one step closer to having all the capabilities necessary to align your investments with your strategy and, ultimately, speed up your transformation journey.
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