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