Public Sector Planning, Budgeting, and Enterprise Performance Management
Alpine has experience in implementing, deploying, and optimizing EPM and CPM including Hyperion Planning and Essbase, Kepion, and OneStream XF at federal agencies. 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 federal 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 federal budgeting challenges.
Create fast, flexible and easy-to-use Budget Formulation solutions that allow easy iteration and historicization of budget cycle data.
Track budget requests, budget authority changes and general ledger level detail; forecast and manage spend with dynamically calculated data.
Design, deliver and seamlessly integrate agency Budget Books for Congress using dynamically populated data and charts.
Calculate direct and indirect agency full cost allocation aligned to OMB codes in automated, reusable applications.