The metrics then provide insight into short term and long term solutions.
Five-year projections are an essential tool for college & university leadership to make critical decisions today.
With so much enrollment uncertainty and net tuition declines from increased discounting, having projections for five or more years and stress testing those assumptions are critical.
This projection model allows you to examine the real deficits you may be facing each year and provides a clear understanding of your net cash liquidity. In developing this model, an institution will be able to analyze and understand what the shorter- and longer-term future looks like and make decisions based on this analysis. It provides a roadmap to help your institution navigate future uncertainties, enabling you to adjust in a timely manner.
Most importantly it helps you to orient around the problem you are trying to solve rather than focusing on one year at a time.
Ready to transform your institution’s decision-making process? Sign up for a demo today and discover how our collaborative approach can help you achieve your growth and cost efficiency objectives.
“If you are looking for a brilliant financial consultant who combines sophisticated analytics with strategic thinking: Rebeka is it. She will take a deep dive into your institution’s cost structure and identify levers to pull as you rebalance and renew your business model. And, she is a pleasure to work with: thorough, articulate, responsive. She translates complex financial issues into easy to understand presentations for faculty, staff, Boards, and administrators. The best financial executive I have worked with in over three decades in higher ed.”
Damián J. Fernández
President
Warren Wilson College