Public Sector Planning, Budgeting, and Enterprise Performance Management
Alpine has experience in implementing, deploying, and optimizing EPM and CPM including Oracle EPM Cloud, Oracle Hyperion Planning and Essbase, Anaplan, and Kepion at the Federal, State, and Local levels of the US Government. We have successfully deployed both on-premises and cloud solutions, trained end users and administrators, as well as provided operational support for our clients. Our practitioners have experience working with public sector budget offices to report on agency actuals, forecast and develop future budgets and automate the creation of annual congressional reports.
Plan, budget, forecast, and report on agency finances with effective performance management software implementations. We leverage agency budget logic and reporting requirements to create effective financial planning solutions that address complex public sector budgeting challenges.
Budget Formulation
Create fast, flexible and easy-to-use Budget Formulation solutions that allow easy iteration and historicization of budget cycle data.
Budget Execution
Track budget requests, budget authority changes and general ledger level detail; forecast and manage spend with dynamically calculated data.
OMB Reporting
Design, deliver and seamlessly integrate agency Budget Books for Congress using dynamically populated data and charts.
Full Costing
Calculate direct and indirect agency full cost allocation aligned to OMB codes in automated, reusable applications.
Alpine leverages industry leading tools to create successful technology implementations for financial planning, budgeting and analytics solutions.
