PREPARE FOR FUTURE PANDEMICS AND ECONOMIC INSTABILITY

Since early 2020, the world has been forced to adapt quickly to unprecedented circumstances presented by the COVID-19 pandemic. Organizations have been at the forefront of the crisis dealing with a plethora of issues. These include unanticipated costs incurred from the pandemic response, double-digit declines in tax revenue, consequences of eliminating or reducing services to citizens, and delaying critical infrastructure projects, drastically impacting the communities they serve.

Before the pandemic, most organizations already knew they needed to improve their planning and forecasting capabilities. The economic fallout created by pandemic and other world events has shown an even greater need for agility in continuous forecasting, long-term planning, and scenario modeling.

INFUSE FORECASTING AND PREDICTIVE ANALYTICS INTO DECISION-MAKING

Neubrain Forecasting solution automates current year projections and long-term forecasting activities. It's possible to configure unique forecasting methods per each account type, group, fund/fund balance, cost center, etc. Some accounts type, like personnel pay, may be calculated using pertinent drivers for future years, others - taking a burn rate plus escalators, and many others.

Our solution allows for multi-year planning and multiple versions saving within each planning and forecast cycle. It includes features and functionality to configure specific scenarios related to drivers or assumptions in the past and how they would have affected the future ("look back" scenarios). Additionally, our solution can seamlessly integrate advanced statistical and predictive functions, making it easier than ever to quickly gain insight into potential future challenges with revenue and expense imbalances so that corrective actions can be taken early on to maintain financial stability.

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Resources

U.S. Navy

U.S. Navy Budgeting Business Analytics

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Housing Authority of Baltimore City

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 U.S. Air Force

U.S. Air Force Business Analytics and Budgeting

Neubrain’s business analytics solution helped the Air Force’s decision...
Neubrain to Feature at 116th GFOA Conference
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NEUBRAIN RECOGNIZED FOR CONTRIBUTIONS IN BUDGETING Congratulations to the joint Air Force,...
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During working with various organizations that have deployed performance dashboards, we ha...
BUDGETING, PLANNING AND FORECASTING BEST PRACTICES
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The reality is long established practices that govern budgeting, planning, forecasting, re...
Strategic Budget Process

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As technologies advance, the global marketplace expands, and the econo...
Streamline Personnel Budgeting

Streamline Personnel Budgeting

Given the revenue constraints most governments face, increased emphasi...

BUDGETING AND FORECASTING SOFTWARE SELECTION GUIDE

Developed by Neubrain experts, this guide provides a systematic approach to budgeting software evaluation and selection that aligns best practices and leading edge technology with planning activities.

TOP 10 MUST-HAVE FEATURES OF BEST-IN-CLASS BUDGETING SOFTWARE

Modern budgeting software can combine the benefits of a business analytics solution with the necessary tools and features to manage the budgeting, forecasting and performance management processes. Learn the top ten must-have features of best-in-class budgeting software

BUSINESS ANALYTICS FOR BUDGET AND FINANCE PROFESSIONALS

Business analytics tools can help organizations achieve tighter costs control and improve internal compliance, overall efficiency and decision-making. Learn how.

Budgeting for Outcomes

Short demonstration of the Neubrain budgeting system that can help organizations adopt pra...

Performance Management

Neubrain team shares some of our methodologies and technologies that help our customers ta...

Data Analytics

Discover the basics of data analysis, visualization, and dashboard design.
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