Capability brief 04 of 04

Financial & Business Analysis

Defensible decisions, built on rigorous numbers.

Public programs are funded by taxpayers and judged by results. FortisCore Gov delivers the analytical backbone that sound decisions require: cost estimating and analysis, budget formulation and execution support, business case development, and performance measurement. We translate complex financial data into clear options and trade-offs — so leadership can defend every dollar before Congress, state legislatures, councils, and oversight bodies.

What we deliver

  • Cost estimating and lifecycle cost analysis
  • Budget formulation and execution support
  • Business case and alternatives analysis
  • Performance measurement and program evaluation
  • Financial process improvement
  • Data visualization and decision support

Team experience

Work performed by FortisCore Gov leadership and staff in prior federal support roles.

  • Financial coordination across $700M in NOAA NESDIS satellite operations contracts — spend plans, burn-rate tracking, obligations, and undelivered-order monitoring
  • Budget execution, transferred-fund monitoring, and the FY27 spend plan for all NWS Logistics Management Division programs
  • Financial analysis on a $4.7B DHS ICE IT infrastructure modernization program — monthly cash forecasts, variance analysis, and operating-plan budgets
  • Leadership-ready fact sheets, briefing decks, and decision papers synthesizing technical and financial analysis

NAICS codes

  • 541611 — Administrative Management and General Management Consulting Services
  • 541219 — Other Accounting Services
  • 541618 — Other Management Consulting Services

Agencies supported

NOAA (National Weather Service, NESDIS, OCIO, NOAALink), DHS Immigration and Customs Enforcement, Securities and Exchange Commission, and Department of Defense stakeholders.

How we work

  1. 01 · Diagnose

    We start with the mission and the evidence — interviews, documents, schedule and cost data — to find what is actually constraining performance, not what is loudest in the room.

  2. 02 · Design

    We shape options with the trade-offs made explicit: cost, schedule, risk, compliance, and staffing. Leadership chooses between real alternatives, not a single recommendation.

  3. 03 · Deliver

    We work inside your governance and reporting rhythm, with analytics and modern tooling that make progress visible — and we raise problems early, while they are still cheap to fix.

  4. 04 · Hand off

    Every engagement ends with your team stronger than it started: documented methods, clean data, and working artifacts your organization can run without us.

FortisCore Gov

A FortisCore Group LLC company. Management consulting for federal, state, and local government — program management, logistics and lifecycle sustainment, acquisition and contract support, and financial and business analysis.

To discuss this capability: info@fortiscoregov.com — or visit fortiscoregov.com/contact.

© 2026 FortisCore Group LLC, d/b/a FortisCore Gov.