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