Finance Division Taster Sessions - Financial Planning & Analysis (FP&A)
Tue 18 Jun 2019
POSTPONED
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.
Sessions
Number of sessions: 1
| # | Date | Time | Venue | Trainer | |
|---|---|---|---|---|---|
| 1 | Tue 18 Jun 2019 09:30 - 12:30 | 09:30 - 12:30 | Greenwich House, Heidelberg Room | map | Thomas O'Neill |
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
Booking / availability