Capital Project Financial Analysis and Planning | Accounting and Financial Management (AFM) (2024)

Overview:

Capital Project Financial Analysis and Planning provides financial analysis and strategic support for capital projects, including debt management, tax compliance, and business officer responsibilities within Facilities Planning and Management.

The unit’s primary functions are as follows:

  • Business Officer for Capital Planning and Construction (CPC)
    • Risk Mitigation and Monitoring Plan (RMM)
    • Financial & Administrative Services (FAS) Revenue Generation rate analysis and compliance
    • Project Concept to Completion
    • CPC Project Reporting
    • CPC Risk Management Claims
    • CPC Audit
  • External and Internal Debt Administration and Compliance
  • Financial Analysis for Capital Projects
  • Ad-hoc financial analysis for the office of the Senior Vice President Chief Financial Officer (SVP & CFO)
Capital Project Financial Analysis and Planning | Accounting and Financial Management (AFM) (2024)
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