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Budget Formulation & Execution

Our Financial Management Experts Move Your Mission Forward

GovBudgetIn today’s complex budget environment, it is critical for agencies to prioritize, justify, manage and measure their budget as well as their financial and performance data. Immersion’s financial management experts are seasoned and skilled practioners of the federal budget process and ensure our clients’ financial data is properly tracked and measured for their budget processes and analyses. Immersion helps our clients manage their financial resources throughout the total Planning, Programming, Budget and Execution (PPBE) lifecycle. Immersion develops and implements comprehensive end to end processes that provide continuous performance information and resource tracking throughout the various phases of the budget cycle. Immersion’s integrated approach enables our clients to access budget execution information not only for managing current year operations and reporting, but also for future year and planning, resource alignment and budget forecasting.

Experience Matters

Our financial management consultants have deep experience (over 100 years) in all phases of the Federal government PPBE process as analysts and managers. Immersion has experience at the activity, command, agency and Departmental level with the three Federal budget submissions that occur in June (internal agency submission), September (Office of Management and Budget submission); and February (Congressional budget submission). Within the Department of Defense, we have hands on experience in virtually all types of appropriation and funds including Military Personnel, Operation and Maintenance, Investment and Working Capital Funds.

Total Budget and Acquisition Lifecycle Expertise

Immersion provides the full range of financial management, acquisition and program management consulting services from transaction processing through strategic level management consulting and supporting major acquisition programs. Our subject matter experts are the difference, because of our extensive experience in all phases and at all levels of the PPBE process. We operate in the critical decision nodes of DoD finance, supporting PPBE, audit readiness and training. We are a small yet agile company whose expertise is a skillset multiplier to provide our clients more talent at an efficient cost. Immersion brings extensive experience to support the budget formulation process. Our expertise includes:

  • Planning, Programming, Budgeting and Execution (PPBE)
  • Budget Policy
  • Financial Procedures and Manuals
  • Training and Workforce Development
  • Budget Process Re-engineering
  • Cost Benefit Analysis
  • Enterprise Resource Planning (ERP) Systems
  • PPBE Training
  • Resource Allocation and Benchmarking
  • Total Ownership Costs
  • Working Capital Fund

Ready to Hire Us or Talk? Call 443-458-5729 or Email Us.