Program Support - Fiscal Management

Principal Tools and Skills:

• Budget Monitoring and Execution
• Cost Analysis
• Spend Rate Analysis

A senior Navy Program Manger believes the support that ASFT provides has been very important to the continued success of multiple technology initiatives for Unmanned Undersea Vehicles (UUVs) and... the coordination, monitoring and execution of nearly $15 million dollars a year."

ASFT has skilled professionals who possess a vast understanding of Department of the Navy business and experience with regulations, processes and techniques associated with Navy programs. Our knowledgeable personnel can help strengthen a project's fiscal stability by performing planning, analysis and evaluation of programs financial operations with the specific purpose of providing insight and advice in order to increase a program's effectiveness and efficiencies. ASFT financial management experts help establish funding plans, regularly track budgets, accept funding documents, monitor associated charges, flag plan discrepancies, and overall ensure that the program is spending according to plan. In order to keep our customer's program on track our personnel utilize several systems and databases such as Task Execution and Management Model (TEAM), Sponsor Order System (SOS), Executive Business Information System (EBIS) and Automated Labor Transfer Process (ALTP). ASFT employees provide financial insight and advice to Customer Advocates, Technical Project Managers, Chief Engineers and Principle Investigators based on their financial analysis of the program by:

• Providing weekly and monthly financial status report
• Tracking funding document through complete life cycle
• Preparing cost analysis, cost to completion and spend rate analysis

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