Primary Responsibilities:

• Budget Model Development process
• Out of Cycle Budget Allocation Requests
• Operating and Capital proformas for campus projects
• E&G and Restricted Projections for Board of Trustees
• SRBM communications
• 10-year forecast support
• Operating and Capital proformas for campus projects
• Budget planning guidelines
• Tuition and fee setting support
• Data storytelling and communications
• Admin spend analysis