WHAT WE DO
Kaufman Hall has deep industry experience and thought leadership in structuring financial processes for optimal financial decision making. We have assessed current practices for resource deployment across the strategic planning, financial planning, capital planning and budgeting, operating budget, and year-end forecasting processes and recommended scope, participants, governance, data requirements, timing, and technical support for each. We take a holistic approach that clearly defines the points of integration between each financial process to establish a single decision-making framework that is both effective and efficient.
Examples of our core service offerings include:
Develop integrated strategic financial plans
Operating budget assessment and design
Identify cost drivers and key operating metrics
Business planning for projects and strategic initiatives
Risk sensitivity analyses
Capital position and debt capacity analyses
Executive and trustee education on best-practice higher education financial management
Reimagining Higher Education On-Demand Webinars
This on-demand webinar series focuses on the task of reimagining higher education, with sessions on strategies for growth, transformation, and affiliation, as well as sessions on the tools and leadership skills required.
FEATURED INSIGHTS ON HIGHER EDUCATION Integrated financial processes
Integrated Financial Planning Will Enable the Institution to Navigate the Relationships Among Strategy, Capital Capacity, and Risk