Financial Planning & Analysis
FP&A is responsible for YSM’s annual Budget, Q2 Forecast and Long Range Plan cycles, managing Academic Program Support commitments, GA Allocation distributions and enhancing the school’s reporting and dashboard capabilities.
On this page
- Long Range Planning
- Quarterly reporting
- Annual budget
- Year-end close
- Budget
- Q2 Forecast
- Long range plan
- Academic Program Support
- GA Allocations
- RFP finance approvals
- YBT and Data Mart reporting
- Grant & contract reporting
- Space productivity
- YBT Training
- How do I do my task in YBT labor and financial plans?
- How do I get to the information I need using YBT reports?
- How do I get to the information I need using data mart reports in Power BI?
- Why does the department have a different APS remaining balance than the Dean’s Office?
- How does the Basic Science GA formula work?
- Q2 Forecast
- Budget
- GA Allocation models
- Academic Program
- Support Grant & Contract reporting
- Ongoing financial review
- YBT reporting
- YBT training
- Finance Data Mart / dashboard reporting
- Faculty RFP approval
- Ad hoc financial analysis