Strategic Financial Planning helps institutions measure institutional performance against strategic goals by integrating student and financial data for analysis and decision support.
Extensible, Extendable and Flexible
In order to be as flexible as possible, institutions can include data from any source into the platform. Depending on your teams’ level of expertise, you can bring in data sources yourself or work with a member of the HelioCampus team.
Competition for students combined with increasing costs has left many institutions financially vulnerable. Strategic Financial Planning helps institutions address a range of use cases including:
Net Tuition Revenue Analysis
Scenario Planning
Institutional Performance
Budget Variances
Expense and Liquidity Management
We are getting even more granular with the data, looking at levels of unmet need and getting our financial aid office’s input. It is an iterative process. But we were working with anecdotal and incomplete information. Now, working with HelioCampus, we have some what-ifs and modeling that is helping us move forward.
—Ronald Nowaczyk, President, Frostburg State University