FP&A Team

Thomas A Price

Director of Financial Planning and Analysis

P: 617-496-0195

E: tprice@seas.harvard.edu

SEAS Suite, 20 University Rd. Cambridge, MA 02138

Responsible For:

Annual Processes

  • Direct and review Annual Operating Budget, Annual Capital Plan, MYFP, MYCP, TEFA
  • Assist in preparation, submission, and presentation of Year-End materials

Core Operations

  • Review forecasting as necessary
  • Review all reporting & analysis as necessary
  • Support University leadership, School leadership, Finance Office, and Budget Owners

Special Projects

  • Review projects as necessary
  • Prepare projects as assigned
  • Committees & Ad Hoc

Alex Minder

Assistant Director

P: 617-496-2092

E: aminder@seas.harvard.edu

SEAS Suite, 20 University Rd. Cambridge, MA 02138

Responsible For:

  • Annual Processes - Lead Annual Operating Budget, Multi-Year Financial Plan
  • Core Operations - Quarterly forecasts, monthly reporting & analysis, quarterly management reports, support university leadership, school leadership, and budget owner portfolios
  • Support - Academic areas
  • Wyss Financial models
  • Graduate Financial aid
  • TA/TF Budget review
  • Degree and Professional Program models
  • Committees & Ad Hoc

Julia Alyse Summers

Senior Financial Analyst

P: 617-495-2861

E: juliasummers@seas.harvard.edu

SEAS Suite, 20 University Rd. Cambridge, MA 02138

Responsible For:

  • Annual Processes - Lead Annual Operating Budget, Multi-Year Capital Plan
  • Core Operations - Quarterly forecasts, monthly reporting & analysis, quarterly management reports, support university leadership, school leadership, and budget owner portfolios
  • Support - School Admin
  • Campus Expansion
  • Facilities Operations
  • Degree and Professional Programs
  • Ad Hoc Cash Flow & Debt Analysis
  • Bi Annual Capital Planning