Financial Planning / Accounting Consolidation Tool Assessment and Roadmap

Roadmap for Oracle Hyperion Evolution


Navigator was engaged at both a detail activity level and at a program management level for multiple projects focused around a finance transformation at NiSource. One project included the financial planning and accounting consolidation tool assessment and roadmap.  Oracle Hyperion was the consolidation tool used for both financial planning and accounting consolidation.  


To ensure that an upgrade to this tool was the best answer for the business, Navigator performed requirements gathering for Accounting as well as Financial Planning.  


An 18-month roadmap was developed for the evolution of Oracle Hyperion products within the Finance organization.  This assessment considered a wide array of factors, including but not limited to, current and future demands, organizational readiness, needed evolution in supporting data architecture and capital spending parameters.  The roadmap delivered to NiSource outlined a phased approach for the implementation of Hyperion FDM and subsequently HFM. 

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