海量财务指标的实时预测是电力企业财务集约化管控的关键。文章基于大数据平台建立了电力财务指标预测系统,应用大数据技术实现了数据同步和海量指标数据的预处理;基于指标特征提取,采用优选式算法预测,得到了最优的趋势预测结果。应用该系统可实时、快速地为财务部门提供指标预测和分析,提高财务管控的效率和在线决策的能力。 Real-time forecasting of massive financial indicators is the key to the intensive financial management and control of power enterprises. Based on the big data platform, the paper establishes the electric power financial index forecasting system, and realizes data synchronization and mass index data preprocessing by using big data technology. Based on the feature extraction of the index, the optimal trend forecasting result is obtained by the optimal algorithm forecasting. The application of the system can provide real-time and rapid indicators for the financial sector forecasting and analysis to improve the efficiency of financial control and online decision-making capabilities.