The Office of Financial Planning and Analysis (FP&A) is responsible for the strategic development of the University's operating and capital plans, long-term plans, variance analysis, management reporting and resource allocation, consistent with established priorities and effective fiscal and operational management.  The team is also responsible for the organizational development and functional oversight of business operations within the academic units and centers; the development of the composite fringe benefit rates proposal for federal agencies and the maintenance and setup of the tuition pricing matrix.

We're here to help!

The FP&A team serves the Univerisity community in various capacities. Below you will find each of our areas of support, and a primary contact to assist you. If you have any questions or need more information, please visit the contact page for general inquiry mailboxes.

Aintzane Celaya

Associate VP & Chief Budget Officer, Financial Planning & Analysis
(305) 284-4969

Andreina Zambrano

Assistant VP, Financial Planning & Analysis
(305) 284-1139

Financial Planning

Raul Garcia

Director, Financial Planning & Analysis
(305) 284-1125

Janelle Cue (Rodriguez) 

Sr. Financial Analyst
(305) 284-6531

Fei Yu

Sr. Financial Analyst
(305) 284-6779


Gustavo da Cunha

Financial Analyst

Emilio Benincasa

Sr. Financial Analyst

Capital Planning

Saori Kodama

Director, Finance - Capital Planning
(305) 284-6647

John Cantalupo

Sr. Manager, Finance
(305) 284-3689

Michelle Zaldivar

Financial Analyst - Capital Planning
(305) 284-4328

Tuition Planning

Carolina Sanchez

Sr. Manager, Decision Support - Tuition Planning
(305) 284-6642

Norman Chang

Financial Analyst - Tuition Planning
(305) 284-9719


Business Intelligence

Allen Mora

Director - Business Intelligence
(305) 284-3906

Jaime Mercado

Sr. Systems Administrator - Business Intelligence
(305) 284-4750


Aymee Ortiz-Acosta

Financial Systems Analyst 2 - Business Intelligence
(305) 284-4310

Gina Gonzalez 

Sr. Administrative Assistant
(305) 284-6729