{"id":96,"date":"2022-05-06T19:08:04","date_gmt":"2022-05-06T19:08:04","guid":{"rendered":"https:\/\/www.rochester.edu\/adminfinance\/budget\/?page_id=96"},"modified":"2023-08-16T18:31:02","modified_gmt":"2023-08-16T18:31:02","slug":"office-of-budgets-and-planning","status":"publish","type":"page","link":"https:\/\/www.rochester.edu\/adminfinance\/budget\/","title":{"rendered":"Office of Financial Planning and Analysis"},"content":{"rendered":"

The Office of Financial Planning and Analysis provides financial services supporting strategy development and decision-making for the University of Rochester.<\/p>\n

As the central analytical and financial planning office, we offer support to all areas – Clinical, Academic, and Administrative. Please reach out to a team member if you have questions or would like to know how we can help you.<\/p>\n

Services are provided under three core functions:<\/h3>\n

1) Financial Planning
\n<\/strong>Operating Budget
\nCapital Budget
\nLong Range Planning<\/p>\n

2) Decision support and controls
\n<\/strong>Scenario development and analysis
\nFinancial analysis
\nAllocations<\/p>\n

3) Management Reporting
\n<\/strong>Target development
\nPerformance measurement
\nMultidimensional analysis<\/p>\n

Operating, Capital, and Allocation Services:<\/h3>\n

Operating Budget, Capital Budget, Allocations, and annual development are handled by The Budget Office. More details about these services and contact information can be found using the link on the left.<\/p>\n

Contact our team<\/h3>\n

Check out the full listing of the Office of Financial Planning and Analysis division, and contact us if we can be of assistance.<\/p>\n

Contact us<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

The Office of Financial Planning and Analysis provides financial services supporting strategy development and decision-making for the University of Rochester. As the central analytical and financial planning office, we offer support to all areas – Clinical, Academic, and Administrative. 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