Financial Planning & Analysis supports and facilitates decision making through the consolidation and review of the overall UC Berkeley budget, actuals & 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 - materials review, resource planning, decision making and tools to support planning. The FP&A team is also the functional owner/driver of system updates/changes that impact budget and actuals reporting.
