Higher Education – Planning, Budgeting and Forecasting

mark_godfrey
Super Contributor
Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting the following types of PBF processes: > Higher Education Workforce and Personnel Expense planning, including adjunct/ part-time resources and multi-source funding of salaries and benefits > Long range tuition and enrollment planning > Profitability analysis by student department, and/or school > Grants planning and forecasting

 

Features

Tuition & Revenue modeling
  • Revenue planning including Tuitions, Grants, Endowments, Fees and other types of revenues integrated with LR Tuition planning models.
Workforce and Personnel Expense Planning
  • Workforce and Personnel Expense planning designed for Higher Education to perform headcount, salary, and compensation planning. Ability to budget the many different types of employees/positions that Higher Education Institutions support. Also includes ability to enable multi-source funding of salaries and benefits.
Long Range Modeling
  • Long-range Tuition and Enrollment Planning for multiple years. Includes driver-based and predictive forecasting models. Ability to leverage tuition and student headcount growth percentages or counts to enable top-down and bottom-up planning.
Flexible Integrations
  • MuleSoft for rapid and flexible integrations for actuals, employee/positions, student and enrollments. Ability to integrate with Finance and HR ERP systems along with other activity specific systems, such as Student Information Systems, and other internal and external data sources.
Student Analytics
  • Student Analytics integrated with budgeting to drive results based performance budgeting

Information

Size
-
Language
English
Terms & Conditions

App stats

Modules
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Roles
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Formulas
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Reports
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Complexity
Advanced

Deloitte

Website
http://www2.deloitte.com/us/en.html
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Deloitte United States

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New York, NY 10112-0015

United States

Website: https://www2.deloitte.com/us/en.html

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Japan

Website: https://www2.deloitte.com/jp/ja/pages/about-deloitte/articles/dtc/dtc.html

 

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Website: http://www.deloitte.com

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Australia

Website: http://www.deloitte.com.au