Financial Reporting & Analysis

Financial Planning & Analysis supports and facilitates decision making through the consolidation and review of the overall UC Berkeley budget, actuals and forecast, including review and high‐level analysis of divisional results and submissions. The forecast cycle currently includes quarterly analysis and year-end review and follow‐up with divisions to understand the issues and implications of their financial plans. The FP&A team work includes: revenue, expense, and faculty projections, analysis, modelling, and assisting with budget prep; including materials review, resource planning, decision making, and tools to support planning. The FP&A team is also the functional owner/driver of system updates and changes that impact budget and actuals reporting.