FP&A supports UC Riverside's executive leadership and campus-level strategic planning through accurate, objective, and prompt information and analysis to inform 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 through the efficient use of available 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.