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University Financial Services & Treasury

Our Services

Our Mission

The Office of Financial Planning and Analysis (FP&A) mission is to provide financial stewardship through four key components: reporting, analyzing, planning, and forecasting. Our goal is to assist with transforming organizational strategies into short- and long-range plans and identify key performance indicators for informed decision making.

Our Services:

  • Conduct feasibility analysis
  • Develop ad hoc reports and financial analysis
  • Manage University wide financial model
  • Manage short- and long-range University wide financial plans
  • Develop scenario and sensitivity analysis
  • Assist programs with tuition, workforce, operating, and capital planning