August 07, 2019

2:00 PM EST - 3:00 PM EST

How much funding is available for the remainder of the year? How does my agency’s budget compare to expenditures? Can my agency support forecasted salary and benefit costs in three years?

CFOs and financial analysts for public organizations must be able to quickly answer questions from internal stakeholders and external regulators including Congress and the Office of Management and Budget. Federal agencies generate several budget submissions each year, yet generating insights from this data and conducting variance analysis is a common challenge.

In this webinar, Alpine Consulting Partners demonstrated how to:
  • Create dynamic, easy-to-use, and repeatable dashboards for Federal financial analysis
  • Implement detailed budget analysis within an interactive dashboard
  • Compare different budget versions and scenarios
  • Analyze critical operating data such as Status of Funds reports.
This was a great opportunity to learn how to present and effectively analyze budgetary data in Tableau, as well as how to design easy-to-use federal financial dashboards.

Fill out the form below to view this on-Demand event.