With the gudiance of Senior Director Nicole Cernok, Financial Planning and Analysis (FP&A) team manages UDAR’s budget, accounting, and financial reporting, and provides modeling and analysis to support informed decision‑making. We monitor fundraising costs, develop recharge rates, and help campus allocate advancement resources effectively.
The team also supports purchasing, reimbursements, facilities oversight, and space planning — ensuring UDAR has a reliable operational and financial foundation.
Services We Provide
- Budget management and forecasting
- Departmental accounting and financial reporting
- Fundraising cost monitoring and recharge rate development
- Space planning and operational support for UDAR facilities
- Purchasing
- Reimbursement
Supporting Advancement
- Campus fundraising resource allocation
- Facilities oversight
- Administrative support
- Financial modeling and variance analysis
- Fundraising financial structures
- Strategic operational planning
Collaborate with campus units, UDAR leadership, and fundraising teams to align financial resources with strategic priorities.
Collect annual fundraising expenditure data to support campus benchmarking and assess return on investment, support revenue‑sharing agreements, and improve financial reporting and space utilization.
Strengthen transparency, enhance cost‑recovery accuracy, streamline resource distribution, and improve financial decision‑making across UDAR.