Budget and Financial Management

Budget and Financial Management

Analysts and subject matter experts provide budget and financial management support to the FAA Operations Review Board (ORB). The ORB is responsible for analyzing non-pay budget requests for every fiscal year and providing recommendations for the final budget, which is upwards of $2 billion a year. Our team utilizes expertise in FAA finance to provide analysis, briefings, and other materials to support the creation of a budget that meets the needs of all programs while meeting federal budgetary restrictions. Through process improvements a software application was developed to increase efficiency in collecting budget requests and increase transparency in budget decisions.
In addition to supporting the ORB directly, our team also supports the organization responsible for payroll budget planning. Our financial analysts and data scientists have created a forecast of the Air Traffic Organizations annual payroll that has increased the budget accuracy by XX% since this team was created.

How We Can Help You:

  • Provide budget and financial management support to your organization with any budget size
  • Increase efficiency in budget planning through process improvements and implementation of software
  • Train programs on the use of applications and budget request processes
  • Utilize data science to forecast budget and financial needs

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