Financial Reporting & Data Analytics

Trilogy has deep experience with financial reporting, data analytics, accounting operations, technical support, training, and solutions management to maintain a variety of financial management systems.

Trilogy’s support allows annual close processing to include financial statement generation, footnote, RSI generation, GTAS file submissions and Agency Financial Report (AFR) generation. Our teams are adept at developing a wide range of financial statement analytics to identify and resolve abnormal balances, conduct flux analysis, and analyze period over period trends.

Trilogy also provides support for remediation of audit findings related to the Financial Management System (FMS), the Management Information Exchange (MinX), or Financial Reconciliation Data Warehouse (FRDW). Our team has also been heavily involved with the Financial Management Business Transformation (FMBT) project in moving from FMS to a Momentum product called the Integrated Financial Management System (iFAMS) and provide ready support in the areas of PMO, System Integration, Interfaces, Data Cleansing and Conversion, Configuration, Requirements Management, Organizational Change Management (OCM), Communications, Accounting Classification Structure, and Business Process Reengineering (BPR).

Financial Management

Skill Areas

  • Financial Statement, Footnote
    and RSI generation
  • GTAS/GFRS Processing
  • Agency Financial Report (AFR)
    Generation
  • DATA Act Implementation and Compliance
  • Financial Statement Analytics:
    Abnormal Balances, Flux Analysis,
    Period-Over-Period

Related Work:

  • Audit and Oversight Support to the VA’s Grant Per Diem (GPD), Supportive Services for Veteran Families (SSVF) and Staff Sergeant Parker Gordon Fox Suicide Prevention Grant (SSG Fox SPGP) Programs

    Audit and Oversight Support to the VA’s Grant Per Diem (GPD), Supportive Services for Veteran Families (SSVF) and Staff Sergeant Parker Gordon Fox Suicide Prevention Grant (SSG Fox SPGP) Programs

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  • Financial Management Business Transformation (FMBT) Interface Development, Data Cleanse, and Data Conversion (ID&C)

    Financial Management Business Transformation (FMBT) Interface Development, Data Cleanse, and Data Conversion (ID&C)

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  • Department of Agriculture (USDA) Financial Management Modernization Initiative (FMMI)

    Department of Agriculture (USDA) Financial Management Modernization Initiative (FMMI)

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  • Department of Veterans Affairs, Office of Financial Process Improvement and Audit Readiness (OFPIAR) Support Services

    Department of Veterans Affairs, Office of Financial Process Improvement and Audit Readiness (OFPIAR) Support Services

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  • VHA Office of the Chief Financial Officer (OCFO) Modernization

    VHA Office of the Chief Financial Officer (OCFO) Modernization

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  • VA Grant Per Diem (GPD) and Supportive Services for Veteran Families (SSVF) Financial and Operational Grantee Audits

    VA Grant Per Diem (GPD) and Supportive Services for Veteran Families (SSVF) Financial and Operational Grantee Audits

    Learn More

Interested in joining our team?