Optimize risk posture and cash flow to deliver execution year spend plans; Manage Requirement forecast and actual obligation updates for program funding with crosswalk to financial data.
FRM Execution Management
Execution Maintenance
Execution Plan Snapshot and Actuals
Spend plan fund spreads and governance slides
Crosswalk References
Interface and intersection for Cross Walk Capabilities between disconnected systems
Data continuity through access to historical data
Execution Maintenance
Use of Leading Indicators for Execution and Cash Flow Management
Rapid forecasting of accurate, coordinated funded requirements
Out of Cycle Management, monitoring and tracking
Capture unfunded requirement impact and priorities allowing funding to be reallocated to greatest impact
Reports and Analysis
Standardized and custom reports and analytics
Optimize cash flow utilization during year of execution
Close and publish finalized execution data call for input into budgetary process/
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