Integrated FP&A, Program Controls & Finance Systems Advisory
We design and implement scalable financial systems including forecasting models, earned value management, accounting workflows, and executive dashboards for complex organizations.
Built from experience in government contracting, consulting, telecom, and enterprise finance environments.
Services Designed Around You
Budgeting & forecasting models
KPI design and tracking
Executive dashboards (Power BI / Excel)
Variance and trend analysis
Scenario modeling
Earned Value Management (EVM) systems
Cost-to-complete modeling
Program financial reporting
CDRL reporting support
Contract performance dashboards
Accounting workflow design (AR, invoicing, close process)
Finance system integration (ERP + reporting)
Reporting automation
Financial operating model design
Work Breakdown Structure (WBS) design
Organizational Breakdown Structure (OBS)
Labor category mapping & tracking
Integration into forecasting + EVM systems
Platforms & Systems Expertise
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SAP (S/4HANA, ECC)
Oracle Financials (EBS, Oracle Cloud ERP)
Deltek Costpoint
NetSuite
QuickBooks (Online & Desktop)
Workday Financials
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Microsoft Excel (Advanced Modeling & VBA)
Power BI
Tableau
Oracle SmartView (Hyperion / Essbase)
Adaptive Planning
Anaplan
Cognos Analytics
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Deltek Cobra (Earned Value Management)
Deltek Costpoint Planning & Budgeting
Unanet GovCon
JAMIS Prime ERP
Contract lifecycle & pipeline management systems
Program scheduling tools (Primavera P6, Microsoft Project)
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Microsoft SQL Server
SQL-based data modeling
Data warehouse design & architecture
ETL processes (data extraction, transformation, loading)
Azure Data Services (Data Factory, Synapse)
Snowflake (data warehousing)
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Financial system architecture design
ERP to reporting tool integrations
Dashboard automation & data pipelines
Close process optimization
AR / invoicing workflow design
End-to-end finance data flow design
Your Partner in Everyday Finance
Operon Finance is an advisory firm focused on building integrated financial systems that connect planning, execution, and reporting.
Our work sits at the intersection of:
FP&A and strategic finance
Government contracting program controls
Financial systems and process design
We bring experience from enterprise consulting, government contracting environments, and large-scale corporate finance organizations to help clients build scalable, structured, and efficient finance functions.
Our experience spans organizations including BCG, EY, Verizon, CACI, Mars, and other enterprise environments.
Have a Question?
Send us a note and let's figure things out together.
Ready for a Chat?
We offer a free initial 50-minute consultation to understand your finance, reporting, and program control needs and identify opportunities for improvement.
