Project Financial Planning

Progress from project plans to corporate forecasts seamlessly.

M-Power’s Project Financial Planning module finds the common ground between project management and finance to enable:

  • Data integration from disparate source systems and track the decisions involved in the project planning process.
  • Delivery of consistent, automated reporting across all projects with the ability to drill down into details to drive alignment of project teams, project sponsors and financial decision makers.
  • Leveraging investments made in your project management and ERP systems by providing the missing piece of the puzzle to deliver a complete view of a projects financial position.
  • A collaborative platform to do ‘what if’ scenario modelling that will allow finance and project teams to work together to understand the potential benefits and risks.
  • A consistent approach across all projects and reduce the reliance and risk associated with spreadsheets and manual processes.
  • Improved insight into the financial impact of proposed initiatives with automated integration to the income statement, balance sheet, and cash flow statement.
  • Integrate the project planning processes with the broader companywide financial planning and forecasting process.
  • Capture of detailed project information to give users the ability to group and categorise projects for reporting and analysis purposes.
  • Accurate reporting and forecasting of financials from ongoing projects, and provide transparency into final results with advanced data analysis and visualisations.

M-Power combines project best practices with industry-leading Hyperion Cloud Service to deliver actionable insights on a unified cross-company outlook. 

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