Enterprise Financial Planning & Analysis

Financial Analysis

 

Enterprise Financial Planning & Analysis

Financial Analysis

 

What we do.

Enterprise Financial Planning & Analysis (Enterprise FP&A) leads the annual budget and business planning process for the Business & Finance organization, as well as the consolidation of the university’s annual $11 billion dollar budget processes. Enterprise FP&A is responsible for reviewing and approving all internal recharge rate services to ensure compliance with university and federal guidelines. We offer support and assistance to university units with a variety of services such as developing financial or budget reports, streamlining financial processes, creating standard journal entries, and providing other financial services as requested.

We are here to help.

The B&F budget policy defines the overall approach and philosophy for budgeting and planning in Business and Finance.

BOR is used to allocate the administrative cost of central services to self-supporting non-general/auxiliary fund units.

Billing for goods or services provided within a unit to other university units or externally.

A comprehensive and detailed budget report generated by Enterprise Financial Planning & Analysis for use by the university community and general public.

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Frequently Asked Questions

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Enterprise Financial Planning & Analysis FAQ