Financial Planning and Analysis

What We Do

Responsible for preparing, planning, and analysis of UDARs’ division budget. We monitor campuswide fundraising cost and cost recovery to maintain the campus’ fundraising financial model, develop recharge rates, and assist the distribution of fundraising operating resources to campus units for the Major Gift Officer and Annual Programs revenue-sharing agreements. We manage the division’s departmental accounting functions, and prepare monthly and quarterly financial variance reports for all 40+ cost centers.