Financial Planning & Analysis

FY24 Close Information:

For Fiscal Close information, click here.
CFAO Fiscal Close Q&A Video Recording: click here.
July CFAO Meeting: click here.

FP&A supports UC Riverside's executive leadership and campus-level strategic planning by providing accurate, objective, and prompt information & analysis to inform campus decision-making.

Our office performs numerous processes throughout the academic year:

Advising Executive Leadership in Campus Resource Administration
Budget Process & Budget Planning
Managing Campus Financial Models
Financial Management & Fund Management
Strategic Reporting & Training
Capital Finance & Financial Feasibility

Our goals include supporting UCR's efficient use of resources by completing 50% of all annual allocations before January 1st of each year.

The Key Performance Indicators (KPIs) in our annual Budget Process aim to have 50% of all annual allocations completed before January 1st of each year and aim to have every department submit a budget template with one viable KPI.