variance analysis

Elixir Value Management Systems is a Veteran-Owned Small Business project management consulting firm with over 25 years of experience delivering Earned Value Management Systems (EVMS) and Project Controls solutions for Aerospace, Defense, Space, and Nuclear Energy programs. Led by Karlo F. Menoscal, a U.S. Marine Corps Veteran, the firm helps contractors build EIA-748 compliant EVMS practices, pass IBRs, and run Deltek Cobra.

Deltek Cobra implementation and configurationEIA-748 complianceEVMS implementationIBR readinessmonthly reporting and EACsstaff augmentationsubcontract EVM flowdowntraining

ESR Solutions is a strategic finance and FP&A consulting practice in the Austin Metro area, founded to bring senior-level financial expertise to organizations on a flexible basis without the cost structure of a full-time hire. It serves federal contractors, nonprofits, private equity-backed companies, and organizations in transition.

budget developmentBusiness case developmentcash-flow forecastingfinancial modelingfinancial reporting and analysismanagement reportingmonthly close supportmulti-year planningPower BI dashboardsProcess improvement and automationscenario analysissensitivity analysisTableau dashboards

Fairforest Advisory provides subject-matter expertise in financial management for government contractors operating in regulated environments. The firm supports budgeting, forecasting, variance analysis, audit readiness, internal controls, process documentation, and financial cleanup. It is led by a licensed Certified Public Accountant and draws on former CFO and senior finance leadership experience, with background in Deloitte's Private Client Services practice. Based in Spartanburg, South Carolina.

audit readinessbudgeting and forecastingfinancial cleanupfinancial managementinternal controlsprocess documentation