Budget Planning and Forecast
The Budget Planning and Forecast team is responsible for the budgeting, forecasting, and reporting of SAS revenues, expenses, and activity.
- Prepare and submit school budget and quarterly forecasts to the New Brunswick Chancellor’s Office as well as responding to NB-C questions and requests.
- Analyze all revenue, payroll and operating expenses utilized in the school level Forecast and Budget reported to the New Brunswick Chancellor’s office.
- Review data for logic, consistency, and trends. Investigate, understand, and document any unusual findings.
- Complete the workforce planning process for all departments, centers, and institutes (including the Dean’s Office) for SAS. Works with the departments to provide necessary information.
- Resolve workforce reconciliation problems with departments. Manages the input of all workforce data into relevant university system. Serve as primary liaison with Chancellor/Provost Office and University Budget Office for any workforce planning questions.
- Prepare and distribute unrestricted budgets to individual units (Departments, Centers, Institute, etc) within the boundaries of the overall school budget.
- Create various reports to support budget preparation and management for leadership and individual units within SAS.
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**Financial updates, training resources and other important info can be accessed by approved SAS staff via the SAS Finance & Budget Management SharePoint site. Please reach out to your respective DDA to request access. If you would also like to be added to the Finance Contacts Email List, where important financial communications are shared, please reach out to your DDA as well.