Showcase: Fintech Portfolio Risk Engine

A live early-warning system for 72 European payment projects. Analyzing budget, schedule, and delivery risk using Earned Value Management (EVM).

The Project Governance Challenge

In high-stakes Fintech product development, 'on time and on budget' is rarely the reality. PMOs struggle to see which of their 72+ active projects are truly at risk until it's too late. They need a predictive view that connects financial burn rates with schedule slippage.

Advanced Capabilities

This report demonstrates enterprise-level Project Portfolio Management (PPM) techniques.

  • Predictive Modeling: forecasting project end dates and costs (EAC) based on current Schedule Performance Index (SPI) and Cost Performance Index (CPI).
  • Earned Value Management (EVM): moving beyond simple 'budget vs actual' to true performance indexing.
  • Advanced UX with ZoomCharts: interactive, touch-friendly visuals for drilling down into departments and timelines.
  • Risk Scoring: A composite risk algorithm that flags projects as 'Critical' based on a weighted mix of days late and efficiency variance.

Key Features & Technologies Used:

Earned Value (CPI/SPI) Predictive Forecasting ZoomCharts Custom Visuals Risk Algorithms Gantt Charts Drill-Through Logic Financial Variance

This report features a 'Control Tower' view for executives and a detailed 'Drill-Through' page for deep-dives into specific project teams and milestones.

Answering Critical Business Questions

Designed for PMOs, CFOs, and Product Heads to intervene before projects fail.

  • Portfolio Health (Control Tower): A high-level view of 72 projects using an efficiency map (CPI vs. SPI bubble chart). Instantly spots projects that are over budget and behind schedule.
  • Predictive Risk Watchlist: An auto-generated 'To-Do' list for the PMO, highlighting only the projects predicted to finish late based on current velocity.
  • Budget & Hours Efficiency: A dual-view analysis (Money vs. Time) that identifies which departments are burning cash without delivering milestones.
  • Project Deep-Dive: A detailed case file for every project. Analyzes team composition, hourly rates, and specific milestone slippage to find the root cause of failure.

Explore More Showcases

See our other enterprise-grade solutions.

View Portfolio

Need better visibility on your portfolio?

We build PMO command centers that turn red projects into green ones. Let's audit your project data.

Book a Strategy Call