Primary Services

Financial Evaluation and Analysis
Provide high level financial evaluation and analysis for SAS fiscal operations to support decision making

Budget Development and Variance Analysis
Manage annual department and school level budget process for SAS departments and centers. Provides 5-year forecast development

Projection and Analysis
Develop models for projecting revenue and expense analysis for SAS that are used to evaluate forward looking scenarios and their impact on SAS resources

Salary Increase Process
Manage salary increase process that involves faculty and non-faculty compensation analysis to allocate increases for the upcoming fiscal year's budgeting plan