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Financial Planning, Analysis and Review supports executive level and Board of Trustee
decision-making with proactive analysis on college financial
matters, including long-range forecasting and an annual resource
allocation process that supports the college's strategic plan.
Specific deliverables include:
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Managing
the college's annual budget development process to ensure
its alignment with the strategic plan, from initial budget
development to on-going budget monitoring and analysis.
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Providing
long-range financial projections for Board of Trustees and
executive level planning.
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