ACCOUNTING & BUDGET FORMULATION/ EXECUTION

Translate strategy into actionable plans by making funding choices for investments and operational programs., including budget justifications that demonstrate the role of IT in fulfilling agency mission, business, and program goals. Equally important is the management of IT budget execution and effective governance of funds, resource commitments, and compliance with internal and external guidance and regulations. 

ACTIVITY BASED COSTING
​& MANAGEMENT

​Understanding the total cost of activities to deliver products and services is a great way to manage limited resources and better govern overhead costs. ABC initiatives also provide managers with a flexible cost model to capture the complexity of their services and operations. Time-driven ABC offers cost-driver rates by allowing unit times to be estimated even for complex, specialized transactions. ​

BUDGET & PERFORMANCE
INTEGRATION

Management’s view, in the form of an integrated results analysis is crucial. MHG’s integrated financial management and analysis services bridge the gaps between operational performance and financial performance to optimize spending and resource consumption, improve cost transparency, and help to accelerate critical initiatives. 

CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC)

MHG CPIC experts are seasoned in the disciplined practice and processes across all phases of the CPIC lifecycle. We remain current with OMB guidelines to provide best practices, compliance, policy definition, and process improvement to integrate CPIC process with other activities to both streamline and automate data calls and reporting

COST MODELING

​​Helping agencies better understand costs and their drivers, MHG offers multiple cost modeling services including Operational Cost Modeling, Chargeback Modeling, and Planning / Demand and Capacity Modeling. These models establish the foundation for data driven approach for IT investments and strategic decision making based on actionable insights. 

 TECHNOLOGY BUSINESS MANAGEMENT (TBM)

Particularly in a time of digital transformation driving modernized technology platforms and new processes to develop, secure and operate IT, it is increasingly important to understand and control new and shifting IT cost structures, resources, and performance measures. As an early adopter of the TBM framework and taxonomy, MHG has demonstrated leadership in the industry unlocking benefits across multiple agencies with cost modeling, implementation, and support for TBM solutions