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