Budget Modernization Strategy
“A multi-dimensional data model allows for views that traditional relational databases just can’t provide.”
Sean Lublin
Senior Manager, Deloitte Consulting LLP
Deloitte Consulting LLP Managing Director Bard Woltman and Senior Manager Sean Lublin describe a powerful tool and methodology to achieve modern, dynamic budget...
Would you run a billion dollar corporation’s budgeting operation using spreadsheets? A 10 billion dollar corporation? Hundred billion?
Of course not. But that’s what too many federal agencies still do. It’s a long, arduous, time-consuming process. It may get budgets done, but it lacks the analytical and modeling capabilities what would take budgeting into the sphere of true performance-based and what-if scenarios.
Deloitte Consulting LLP Managing Director Bard Woltman and Senior Manager Sean Lublin describe a powerful tool and methodology to achieve modern, dynamic budgeting.
“A multi-dimensional data model allows for views that traditional relational databases just can’t provide.” Senior Manager, Deloitte Consulting LLP “Our tools in the market today enable connection between the narratives so when users are typing in their narratives in their budget justifications it links immediately to the data that has been created through the budget formulation process." Managing Director, Deloitte Consulting LLP “We have specific client examples where we have implemented this suite of tools, and it has resulted in taking processes that were weeks and months long down to days and hours long.” Managing Director, Deloitte Consulting LLP
Budget Modernization Strategy
Sean Lublin
Better Budgeting Process
Bard Woltman
BudgetSync: A Tool for Modernizing the Budgeting Process
Bard Woltman
About Deloitte
Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including more than 85 percent of the Fortune 500 and more than 6,000 private and middle-market companies. Our people work across more than 20 industry sectors to make an impact that matters — delivering measurable and lasting results that help reinforce public trust in our capital markets, inspire clients to see challenges as opportunities to transform and thrive, and help lead the way toward a stronger economy and a healthy society. Deloitte is proud to be part of the largest global professional services network serving our clients in the markets that are most important to them.
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Managing Director, Deloitte Consulting LLP
Senior Manager, Deloitte Consulting LLP
Host of the Federal Drive, Federal News Radio
Managing Director, Deloitte Consulting LLP
Bard is a managing director in Deloitte Consulting LLP’s Government & Public Services (GPS) practice, running the Business & Finance Analytics market offering. He specializes in providing enterprise finance transformation services to both defense and civilian agencies, with a specific focus on helping clients tap into their enterprise performance management data to facilitate better financial, budgetary, and operational decisions.
Senior Manager, Deloitte Consulting LLP
Sean Lublin is a senior manager in Deloitte Consulting LLP’s Enterprise Operations offering. He has more than 13 years of experience with Department of Defense’s planning, programming, budgeting, and execution (PPBE) process and the Intelligence Community’s requirements planning, budget formulation, and execution processes. His focus areas include IT project management, advanced data analytics and visualization, PPBE/IPBS analysis, POM development, requirements planning, budget formulation and execution, system requirements definition, database management, systems support and development, system testing, efficacy analysis, enterprise cost reduction, and IT portfolio management. Sean currently leads projects that support clients’ efforts to achieve increased transparency and data integration across their requirements planning, budget formulation, and execution processes.
Host of the Federal Drive, Federal News Radio
Tom Temin has been the host of the Federal Drive since 2006. Tom has been reporting on and providing insight to technology markets for more than 30 years. Prior to joining Federal News Radio, Tom was a long-serving editor-in-chief of Government Computer News and Washington Technology magazines. Tom also contributes a regular column on government information technology.