Financial Planning & Analysis Team

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

Chief Accounting Officer 
a.celaya@miami.edu
(305) 284-4969

Andreina Zambrano

Associate Vice President of Finance
a.zambrano2@miami.edu
(305) 284-1139


Financial Planning

Raul Garcia

Executive Director, Finance 
rng31@miami.edu
(305) 284-1125

Vidal Rozon 

Financial Analyst
gad159@miami.edu
(305) 284-6492

Cristian Andres Fernandez de Castro

Financial Analyst
caf214@miami.edu 


Capital Planning

Gabriella Morey

Sr. Manager, Finance
gxb887@miami.edu
(305) 284-3689

Janelle Cue (Rodriguez) 

Sr. Manager, Finance
j.rodriguez41@miami.edu
(305) 284-6531

Michelle Zaldivar

Sr. Financial Analyst - Capital Planning
mxz771@miami.edu
(305) 284-4328


Tuition Planning

Carolina Sanchez

Executive Director, Financial Operations & Revenue Analytics
mcsanchez@miami.edu
(305) 284-6642

Norman Chang

Manager, Finance - Tuition Planning
nxc671@miami.edu
(305) 284-9719 

Vidal Rozon

Sr. Financial Analyst - Tuition Planning
v.rozon@miami.edu
(305) 284-8786 


Business Intelligence

Allen Mora

Director - Business Intelligence
allen.mora@miami.edu
(305) 284-3906

Jaime Mercado

Financial Systems Analyst - Business Intelligence
jxm1626@miami.edu
(305) 284-4750

Sandra Aguilera

Sr. Financial Systems Analyst - Business Intelligence
sma328@miami.edu
(305) 284-4310

Aymee Ortiz-Acosta

Financial Systems Analyst 2 - Business Intelligence
axo130@miami.edu
(305) 284-4310


Gina Gonzalez 

Executive Assistant 
g.gonzalezcelestrin@miami.edu
(305) 284-6729

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