Financial Management

  • Dashboard Reporting
  • Annual Budget & Business Plan Development
  • Rolling Balance Sheet and Cash Flow Forecasts
  • Budget/Actual/Forecast Analysis
  • Strategic Planning and M&A Support
  • Labor Utilization Analysis
  • Indirect Provisional Rate Structure, Development and Monitoring
  • Real Estate Portfolio Management
  • Project Management Office Support
  • Monthly Contract Reviews
  • Resource Planning and Management
  • Project Spend Plans
  • EAC development
  • Burn Rate Analysis
  • Profitability Analysis
  • Trend Tracking
  • Project Summary/Status Monitoring
  • MSR Development
  • Funding Allocation and Tracking