Financial Performance Management
Our teams have decades of experience supporting the offices of the CEO, CFO, Comptroller, and Line of Business Managers.
Throughout the many facets of Financial Performance Management, we are guided by a detailed understanding of the specific challenges our client’s face.
We will automate and integrate with existing systems wherever and whenever possible, to ensure consistency and efficiency in financial planning and reporting.
Our solutions include:
- Financial Close & Consolidation
- Enterprise Budgeting, Planning & Forecasting
- Project Based Forecasting and Reporting
- Profitability Modeling
- Management Reporting
- Dashboards, Scorecards & KPI Management
Financial Performance Management
Our teams have decades of experience supporting the offices of the CEO, CFO, Comptroller, and Line of Business Managers.
Throughout the many facets of Financial Performance Management, we are guided by a detailed understanding of the specific challenges our client’s face.
We will automate and integrate with existing systems wherever and whenever possible, to ensure consistency and efficiency in financial planning and reporting.
Our solutions include:
- Financial Close & Consolidation
- Enterprise Budgeting, Planning & Forecasting
- Project Based Forecasting and Reporting
- Profitability Modeling
- Management Reporting
- Dashboards, Scorecards & KPI Management
Workforce Planning and Optimization
Regardless of industry, workforce planning is critical to success. We build data driven models that help our clients marry historical metrics with forecasts and/or strategic goals.
The right systems can bring clarity and accountability to Strategic, Operational, and Demand-based planning initiatives.
Our solutions include:
- Headcount & Staff Cost Planning
- Demand vs Supply Labor Reconciliation
- Utilization Tracking
- Employee Skills Tracking
- Top-Down & Bottom-Up Goal Setting
Workforce Planning and Optimization
Regardless of industry, workforce planning is critical to success. We build data driven models that help our clients marry historical metrics with forecasts and/or strategic goals.
The right systems can bring clarity and accountability to Strategic, Operational, and Demand-based planning initiatives.
Our solutions include:
- Headcount & Staff Cost Planning
- Demand vs Supply Labor Reconciliation
- Utilization Tracking
- Employee Skills Tracking
- Top-Down & Bottom-Up Goal Setting
Demand Forecasting and Inventory Optimization
Inventory optimization can better address demand volatility and supply variability and thus reducing the risk of both under stocks and overstocks for the organizations to optimize their inventory through quantitative demand forecasting.
The right systems can expose the trends, seasonality, and economic factors which affect the various changes to inventory’s demand.
Our solutions include:
- Trend analysis and modeling
- Operational Sales Forecasting & Reporting
- Supply Chain Planning
- Vendor & Procurement Management Reporting
Demand Forecasting and Inventory Optimization
Inventory optimization can better address demand volatility and supply variability and thus reducing the risk of both under stocks and overstocks for the organizations to optimize their inventory through quantitative demand forecasting.
The right systems can expose the trends, seasonality, and economic factors which affect the various changes to inventory’s demand.
Our solutions include:
- Trend analysis and modeling
- Operational Sales Forecasting & Reporting
- Supply Chain Planning
- Vendor & Procurement Management Reporting
Government Contractor Focused Solutions
We have a special focus on large, complex Government Contractors – across a range of industries.
A cornerstone of our approach is to design and build systems that help our client’s enforce controls and processes that are required in order to manage their federal, state and local government contracts in a compliant manner.
We have seen Clients through DCAA audits and corrective measures, and are well versed in CAS, FAR, DFARS regulations.
As such we take great care to ensure that our technical solutions enforce rules necessary to managing a compliant Estimating System by:
- Integrating with Accounting or other systems – with a specialty focus on Clients who use Deltek Costpoint as their ERP
- Support Contract Specific Revenue Calculations
- Streamlining Indirect Rate Management, Reporting, and What-If Scenarios
- Ensuring that system(s) can easily be updated to be kept in sync with changes to Disclosure Statements
Government Contractor Focused Solutions
We have a special focus on large, complex Government Contractors – across a range of industries.
A cornerstone of our approach is to design and build systems that help our client’s enforce controls and processes that are required in order to manage their federal, state and local government contracts in a compliant manner.
We have seen Clients through DCAA audits and corrective measures, and are well versed in CAS, FAR, DFARS regulations.
As such we take great care to ensure that our technical solutions enforce rules necessary to managing a compliant Estimating System by:
- Integrating with Accounting or other systems – with a specialty focus on Clients who use Deltek Costpoint as their ERP
- Support Contract Specific Revenue Calculations
- Streamlining Indirect Rate Management, Reporting, and What-If Scenarios
- Ensuring that system(s) can easily be updated to be kept in sync with changes to Disclosure Statements