Case Study: U.S. Air Force achieves integrated planning and budgeting with Neubrain

U.S. Air Force streamlines $29B personnel budgeting with Neubrain

The U.S. Air Force faced a significant challenge in overhauling the budgeting processes for its $29 billion Military Personnel Appropriation. Financial leadership needed to modernize systems for preparing the President’s Budget Submission to Congress, aiming for cost-effective resource balancing and compliance with the Anti-Deficiency Act. To address this, they engaged vendor Neubrain to implement an integrated planning and business analytics solution, known as the J-Book system.

Neubrain's solution involved creating a centralized data repository and advanced analytics model to serve as a single source of truth. The J-Book system provided powerful planning, forecasting, and what-if scenario modeling capabilities, along with training for government personnel. This allowed Air Force decision-makers to gain immediate insights into financial performance, enabling deeper analysis and more informed resource allocation. Neubrain's work was praised by the client's budget lead, who highlighted the successful redesign of critical budgetary processes.

U.S. Air Force