Central resource management involves Forecasting / Budgeting central campus ledger activity, and the development and dissemination of executive reports for decision making. Day-to-day administration of central campus resources includes regular review of ledger activity, reconciliation, correction, planning and other key accounting activities to ensure data quality and ledger integrity. The group is responsible for managing budget-related fiscal close activities, including campus-wide deficit clearing, records funding commitments, monitors revenue flows, initiates fund balance transfers for...
There are two divisions under VCAF. This role is the Divisional Financial Leader for the Division of Administration and Finance and Adviser to the DFL of the Division of Real Estate. The primary functions include working with VC, AVC, departmental financial leaders of the Division of Administration & Finance and DFL of the Division of Real Estate. to ensure adequate financial performance, lead smooth budget planning and process, align resources with strategic priorities, and assess options for effective financial management.
Review, improve and document business processes across campus that drive business decisions or impact financial results. Initial work may also include identification and establishment of new processes and the creation of policies and procedures to support new and existing processes. Work may include the identification and establishment of a process hierarchy, standardized behavior, governance requirements, system requirements/updates and key performance indicators (KPIs) for financial measurement. Examples of existing processes that may require review and documentation include Finance...
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,...
