Planning, Programming, Budgeting, and Execution (PPBE)

MASTER COMPLEX FINANCIAL CHALLENGES

Federal and local governments strive to better manage their budgets and resources, requiring agencies to analyze, plan, and forecast using more rigorous outcome-based tools and methods. Rigid, manually-driven systems hinder your ability to see the whole picture and make timely, well-informed decisions.

MAKE BETTER DECISIONS FASTER

Neubrain’s solution is a nimble, responsive, and sustainable solution. Compliant with government policy, functionally robust, and backed by our best practices, the toolkit is designed to simplify and integrate all your analysis, planning, and reporting tasks, including Programming, Budgeting and Execution (PPBE) and Congressional Budget Justification (J-Book), into applications that are easy to implement, learn and use.

The solution features:

• Compliance with agency policies and guidelines – Office of Management and Budget (OMB) guidance, Financial Management Regulations (FMRs) from the Office of the Secretary of Defense (OSD), and other relevant policies
• A comprehensive set of automated tools – Connect to any data source and to load, validate, model, and store all the data you need to make key decisions.
• A wide range of built-in functions - Built-in functions to optimize the creation of reports, budgets, forecasts, cost projections, and driver-based planning models.
• Best practice expertise - Leverage pre-built best practice blueprints in auditability, cost modeling, budget execution tracking, budget formulation, performance-based budgeting, budget books, financial statements, dashboards, and more...

KEY USERS AND BENEFITS

Our solution optimizes manual and Excel-supported processes and modernizes existing custom or rigid tools like Excel, VBA, SQL, Access, and others that are used in budget execution, formulation, and reporting tasks. Our Toolkit integrates data outputs from core financial, compensation, and other resource management systems, eliminating the need to cleanse and re-enter data. It improves the accuracy, quality, and auditability of analysis, budgets, and forecasts by providing a single version of truth for your financial, project, and resource data. It enables collaboration and knowledge sharing by preserving business rules and automating workflows in a centralized environment. It is easy to implement, learn, maintain, and automate, and is an essential financial management solution that every agency will benefit from.