Financial Planning & Analysis

FY24 Close Information:


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. 
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