FIU - Office of Financial Planning
HomeOrganizational ChartDepartmentsNews
  Home
  Organizational Chart
  Guidelines
  University Financial Performance
  Presentations
  Forms and Reports
  Operating Budget
  Contact Us

About Us

The Office of Financial Planning administers and monitors the University’s annual budget. We are committed to supporting the strategic vision of the University by building financial projections consistent with the University’s strategic goals and ensuring accountability and effective resource allocation through ongoing performance analysis.

Diane Singh

Diane Singh, Assistant Vice-President
305-348-0255
dsingh@fiu.edu

Responsible for the development, planning and monitoring of the University's operating budget. Supports the University's long-range, strategic financial planning process ensuring consistency with the University's strategic plan.

   
Anneyra Espinosa

Anneyra Espinosa, Director
305-348-1138
espinosn@fiu.edu

Specializes in administering Educational & General (E&G) and Concessions funds budget allocations to the academic and administrative units. Tracks and analyzes monthly financial performance against budget for E&G University Reserves (current and carry forward) and Concessions fund. Serves as liaison to academic units and to the University community for inquiries relating to E&G, Student Activity, Concessions, and Agency funds.

   
Hamza Lazrak

Hamza Lazrak, Associate Director
305-348-1128
halazrak@fiu.edu

Plans and executes the University budget preparation and consolidation process. Responsible for all University internal and external submissions requiring budgetary, financial performance information. Serves as a liaison with the technology teams to plan, manage and improve the information systems involved in the above mentioned processes.

   
Janet Medina

Janet Medina, Assistant Director
305-348-1399
jmedina@fiu.edu

Specializes in enrollment–driven (tuition, fees, and waivers) revenue projections and analysis, ensuring consistency with strategic plans and ratio objectives. Analyzes tuition, fees and waivers results and impact to the University’s objectives and targets. Performs analysis on personnel and financial aid funds. Serves as liaison to the University community for inquiries relating to enrollment-driven revenues and Financial Aid funds.

   
Vanessa Morera

Vanessa Morera, Senior Financial Analyst
305-348-0160
vmorera@fiu.edu

Supports the Office of Financial Planning in the financial analysis of personnel data, serves as the point of contact for all matters related to the Salary Float process and Board of Governors employee submission files. During the budget season, oversees the integrity of the position data and works closely with the units by providing guidance with the budget tools and reports in PantherSoft.

   
Collette O’Meally

Collette O’Meally, Senior Financial Analyst
305-348-7092
comeally@fiu.edu

Specialist for tracking, analyzing and reporting on University state appropriations, monitors the state legislative sessions and changes in the state economic conditions. Administers the Critical Investment process by compiling all requests, maintaining records of fund allocations, and tracking expenditures against allocations. Prepares the annual Expenditure Analysis and performs analysis of the Student Activity funds. Serves as the liaison to non-academic units.

   
Ana Lorenzo

Ana Lorenzo, Administrative Services Coordinator
305-348-2790
alorenzo@fiu.edu

Provides administrative support in the operation of the Office of Financial Planning, and Auxiliary and Enterprise Department. Acts as budget manager and Human Resources liaison, coordinates, and provides logistic support for all departmental and University-Wide meetings.

 

 

 

11200 SW 8th Street Miami, FL 33199