Finance Data Platform Program

In progress

LHC-0007 · 6 projects · 2025 Q4 – 2026 Q4

Projects
64 done, 2 active
Days, act / est
198 / 41448% logged
Est. ROI
2.3xactual 2.1x
Budget
$1.9M+$420k outsource
Total PMMarcus Lee
Business unitFinance
Business deptFP&A
Start cycle2025 Q4
End cycle2026 Q4
Milestones4
Estimated output$3.4M
In-house budget$1.9M
Outsource budget$420k
48% logged
2025 Q4
2026 Q1
2026 Q2
2026 Q3
2026 Q4
Data Lake Foundation
LH-0994
40/40 md
Customer Data Lake
LH-1031
68/64 md
Partner API Gateway
LH-1049
70/72 md
Budget Forecast Engine
LH-1039
12/88 md
ML Ops Pipeline
LH-1067
8/110 md
Scenario Planning Rollout
LH-1081
0/40 md

Completed

In progress

Not started

  1. Data platform foundation

    2025 Q4

    Done

  2. Unified data lake live

    2026 Q1

    Done

  3. Forecast engine beta

    2026 Q3

    In progress

  4. Full FP&A rollout

    2026 Q4

    Upcoming

Ordered by cycle

Member projects in the chain
#CyclePM
1

2025 Q4

Data Lake FoundationLH-0994

Priya Shah

Completed
2

2026 Q1

Customer Data LakeLH-1031

Priya Shah

Completed
3

2026 Q2

Partner API GatewayLH-1049

Marcus Lee

Completed
4

2026 Q3

Budget Forecast EngineLH-1039

Marcus Lee

In progress
5

2026 Q3 – Q4

ML Ops PipelineLH-1067

Aiko Tanaka

In progress
6

2026 Q4

Scenario Planning RolloutLH-1081

Ivan Petrov

Not started
The chain is on track through Q2, but its critical path now runs through the Budget Forecast Engine — only 14% of its mandays are logged and ML Ops (LH-1067) depends on it. Both must land in Q3 to keep the full FP&A rollout on schedule for Q4.