← PortfolioCooper's HawkMid-Year Review · FY26
Finance

Financial Reporting: DATA FOUNDATION

CH Master Project TrackerEnterpriseFinancial Reporting: One Source of Truth (ENTERPRISE)Financial Reporting: DATA FOUNDATION

Establish an accurate data source through Data Validation/Reconciliation

Stage
Not Started
Level
Level 4: Sub Project
Health
Approved
Latest Update · Jun 11, 2026

6.11.26 [Finance Portfolio]: All required data for critical reporting is available w/exception of more financial metrics (e.g. profitability). Financial metrics targeted for Q3. In Q4, will look at smaller data sources (xcart, open table) to bring in.

Department
Finance
Strategic Pillar
3 OPTIMIZE PERFORMANCE
Executive Sponsor
Dawn
Owner
Jai, Ethan
IT Dependency
Yes
IT Roadmap
Yes
Fiscal Year / Quarter
FY26
Timing
2026
Start Date
Target End
Budget
Status
Approved
Status Updates · 3
3 months running
In Progress/On TrackJun 11, 2026

6.11.26 [Finance Portfolio]: All required data for critical reporting is available w/exception of more financial metrics (e.g. profitability). Financial metrics targeted for Q3. In Q4, will look at smaller data sources (xcart, open table) to bring in.

In Progress/On TrackMar 16, 2026

3.16.26 Ethan & Jai need to lay out key milestones over next 3 years to understand targets.

In Progress/On TrackMar 16, 2026

3.16.26 Had first data governance meeting. Ethan & Jai need to lay out key milestones over next 3 years to understand targets.

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26