About Us

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

a.celaya@miami.edu


Andreina Zambrano

Assistant VP, Financial Planning & Analysis

a.zambrano2@miami.edu


Raul Garcia

Director, Financial Planning & Analysis 

rng31@miami.edu


Andrea Amoni 

Sr. Manager of Finance 

@miami.edu


Fei Yu

Sr. Financial Analyst 

fxy125@miami.edu


Gustavo da Cunha

Sr. Financial Analyst 

gad159@miami.edu 


Saori Kodama

Director, Finance - Capital Planning

skodama@miami.edu


Gabriella Beltran  

Sr. Finance Manager - Capital Planning   

@miami.edu


Janelle Cue (Rodriguez) 

Sr. Financial Analyst   

j.rodriguez41@miami.edu 


Michelle Zaldivar

Sr. Financial Analyst - Capital Planning 

mxz771@miami.edu


Carolina Sanchez

Director, Financial Operations & Revenue Analytics

mcsanchez@miami.edu


Norman Chang

Sr. Financial Analyst - Tuition Planning

nxc671@miami.edu


Vidal De Jesus Rozon

Financial Analyst - Tuition Planning

vxr512@miami.edu


Allen Mora

Director - Business Intelligence

allen.mora@miami.edu


Jaime Mercado

Sr. Systems Administrator - Business Intelligence

jxm1626@miami.edu


Sandra Aguilera

Sr. Financial Systems Analyst - Business Intelligence

sma328@miami.edu 


Aymee Ortiz-Acosta

Financial Systems Analyst 2 - Business Intelligence

axo130@miami.edu 


Gina Gonzalez 

Sr. Administrative Assistant 

g.gonzalezcelestrin@miami.edu


 

Top