I will do a budget vs actual variance analysis and give you corrective actions

United States

I speak English

Senior Financial Analyst, Budget Variance and Program Finance

Program finance analyst with 20+ years in Department of Defense acquisition and more than a decade of earned value management and budget work at Northrop Grumman, Raytheon, and SPA. MBA. Service disab...
About this Gig

Your budget says one thing. Your actuals say another. I show you exactly where they split, why, and what to do about it.


What you get:


  • Budget against actual by line (by month in Standard and Premium)
  • Variance in dollars and percent, with the big ones explained in plain words (Standard and Premium)
  • Every number traced to your source documents, with tie checks that prove the totals
  • A short list of actions to get back on plan (Standard and Premium)
  • Want to see one first? Message me and I will send a short PDF sample built from a public agency's published budget reports.


Who I am: 20+ years in Department of Defense acquisition, 10+ of them in program finance and earned value management at Northrop Grumman, Raytheon, and SPA. MBA. Service disabled veteran.


Good fit for small businesses, nonprofits, special districts, grant funded programs, and project teams that need to know if they are on track.


Not included: bookkeeping, tax work, or audits. This is a review of numbers you already have.


More than 5 departments or funds? Message me before ordering and I will send a custom offer.

Visualization tools:

Matplotlib

Service type:

Budget Vs. actual analysis

Industry:

Business services & consulting

Target country:

United States