Finance Division Taster Sessions - Financial Planning & Analysis (FP&A)
Description
An opportunity for others within the Finance Division to spend some time with the central FP&A to gain an overview of their roles and a greater appreciation of what they do.
Target audience
Finance Division staff
Prerequisites
In order to make your booking, please ensure you have booked this through your Line Manager.
Objectives
- Who are central FP&A?
- What do central FP&A do?
- How does central FP&A and what they do, interact with the rest of the Finance Division and the rest of the University?
Aims
- Overview of the team
- Outline of TRAC return and process
- How University fEC rates and research facilities rates are calculated
- Review of Planning Round cycle, Administered Funds, Central Fund Warrants, and Coloured Books (Green, Blue & Orange).
Format
A mixture of presentation and sitting with key individuals
Duration
3 hours
Frequency
Quarterly
Events available