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:

• 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.
• Providing long-range financial projections for Board of Trustees and executive level planning.