What we do.

Enterprise Financial Planning & Analysis (EFP&A) leads enterprise-wide forecasting, consolidation and reporting of the university’s $11 billion dollar annual budget, in addition to the $636 million dollar budget for Business and Finance (B&F). Financial expertise is offered to U-M units and senior leadership by providing a broad range of services including data modeling and analytics, cost allocation, development of financial and budget reports, streamlining financial processes, creating standard journal entries and other financial services as requested. Additionally, EFP&A administers review and approval of all internal recharge rate services to ensure compliance with university and federal guidelines.