Rutgers logo
Rutgers logo
Rutgers logo
Rutgers logo

Financial Planning & Analytics

Financial Planning & Analytics (FP&A) provides the financial strategy, planning, analysis, and decision-support capabilities that help Rutgers achieve its academic, research, and operational priorities. FP&A leads the university's long-range financial planning, annual budget development, resource allocation strategies, financial forecasting, and performance analysis.

Working collaboratively with university leadership, schools, and administrative units, FP&A translates institutional priorities into sustainable financial plans, develops analytical insights that support strategic decision-making, and advances a data-driven culture across Rutgers. FP&A also oversees the University's budget management framework, stewardship of financial systems, and enterprise financial analytics capabilities.

  • The University Budget Office develops, manages, and administers the university's budgeting framework to ensure that resources align with Rutgers' strategic priorities and operational needs.

    The office leads the annual budget process, multi-year financial planning, budget policy development, budget model administration, and ongoing budget management activities. The team partners with campus and administrative units across the Rutgers enterprise to support financial planning and stewardship, forecasting, monitoring resource utilization, and providing decision support throughout the fiscal year.

    The Budget Office also manages university budget submissions and reporting requirements for state and federal agencies, supports implementation and continuous improvement of budget methodologies, and helps advance strategic resource allocation across Rutgers.

  • The UFA Data Analytics Team enables data-informed decision-making by transforming institutional data into trusted information, actionable insights, and strategic intelligence.

    The team provides leadership in financial data strategy, governance, data management, reporting, analytics, and business intelligence across University Finance and Administration. Working closely with business and technology partners, the team develops enterprise reporting solutions, dashboards, analytical tools, and data assets that support financial management, operational effectiveness, and institutional planning.

  • Contact Budget Office at budget@finance.rutgers.edu.

    Contact Data Analytics Office at reporting@finance.rutgers.edu.