The Office of Financial Planning administers and monitors the University’s annual budget. We are committed to supporting the strategic vision of the University by building financial projections consistent with the University’s strategic goals and ensuring accountability and effective resource allocation through ongoing performance analysis.
Diane Singh, Assistant Vice-President
305-348-0255 | firstname.lastname@example.org
Responsible for the development, planning and monitoring of the University’s operating budget. Supports the University’s long-range, strategic financial planning process ensuring consistency with the University’s strategic plan.
Janet Medina, Director
305-348-1399 | email@example.com
Plans and executes the University budget preparation and consolidation process. Specializes in enrollment–driven (tuition, fees, and waivers) revenue projections and analysis, ensuring consistency with strategic plans and ratio objectives. Analyzes tuition, fees and waivers results and impact to the University’s objectives and targets. Performs analysis on personnel and financial aid funds. Serves as liaison to the University community for inquiries relating to enrollment-driven revenues and Financial Aid funds.
Vanessa Morera, Financial Analyst IV
305-348-0160 | firstname.lastname@example.org
Serves as team liaison with the technology teams to develop and maintain information systems and reports required to support consolidated, university-wide reporting, and budgetary control processes. Supports the Office of Financial Planning in the financial analysis of personnel data and oversees the preparation of Board of Governors employee submission files. Specializes in administering the Concessions fund budget allocations to the academic and administrative units.
Collette O’Meally, Financial Analyst III
305-348-7092 | email@example.com
Specialist for tracking, analyzing and reporting on University state appropriations, monitors the state legislative sessions and changes in the state economic conditions. Administers the Strategic Investment process by compiling all requests, maintaining records of E&G fund allocations, and tracking expenditures against allocations. Prepares the annual Expenditure Analysis and performs analysis of the Student Activity funds. Serves as liaison to the University community for inquiries relating to E&G and Student Activity funds.
Patricia Parodi Ocampo, Financial Analyst I
305-348-4794 | firstname.lastname@example.org
Responsible for preparing, analyzing, and monitoring the Financial Aid funds. Serves as liaison for inquiries related to Financial Aid. Supports and assists with tuition and fee-related questions and inquiries.
Linda Perez-Valenzuela, Financial Analyst I
305-348-1128 | email@example.com
Supports the Office of Financial Planning with the financial analysis of personnel data and preparation of Board of Governors employee submission files. Serves as the point of contact for all matters related to the Salary Float process.
Lynette Duque-Santana, Sr. Coordinator Administrative Services
305-348-2790 | firstname.lastname@example.org
Provides administrative support in the operations of the Office of Financial Planning, and Auxiliary and Enterprise Department. Acts as budget manager and Human Resources liaison, coordinates, and provides logistic support for all departmental and University-Wide meetings.