Overview
The Financial Planning & Analysis (FP&A) department’s priorities can be divided into three main areas. The first is to help Division of Finance senior leadership optimize financial resources to achieve its goals in the context of a larger evolving landscape for higher education and within the Penn RCM system overseen by the Office of Budget Planning and Analysis. Second is to provide data, analysis, and recommendations to Penn senior leadership for short-and long-term planning that allows for optimization of the University’s resources. Third is to serve as a strategic resource for the Division of Finance and Schools and Centers in developing planning tools and data delivery methods to decision makers.