Financial Management and EVM

• Cost Estimating Analysis

  • Cost modeling and analysis 

  • Business case analysis 

• Earned Value Management and Scheduling

  • Scheduling Support 

  • Determining links between individual tasks 

  • Determining Critical path tasks 

  • Provide individual schedules for partnering organizations that can be linked to program wide schedules 

  • Task Tracking 

  • Budgets and monitoring for individual tasks 

  • Gather expenditure data and task status 

  • Program Health Analysis 

  • Earned Value Management Reports 

  • Cost performance data 

  • Schedule performance data 

  • Cost completion estimates 

  • Program completion estimates 

• Financial Management and Analysis​

  • Resource Defense 

  • POM/PR Budgeting 

  • Spend Plan Development 

  • Funds Execution and Tracking 

  • Forecasting Models Reporting 

  • Monitoring fiscal controls across appropriations 

  • Tracking execution year issues 

  • Executing directed budgetary reprogramming 

  • Submitting and coordinating changes throughout budget cycles