Financial Planning and Analysis
The Office of Financial Planning and Analysis provides strategic leadership for Georgetown University’s budgeting, forecasting and long-range financial planning. Through strategic and scenario planning, the team helps the university anticipate future needs, assess risks and strengthen long-term financial sustainability.
The office partners with campuses to align resources with institutional priorities, leads the annual and five-year planning processes, analyzes financial results and projections, and delivers reporting to inform budget and resource decisions. The team also manages the university’s budget planning platform, Adaptive Planning.
Quick Links
Contact
ocfo-financial-planning@georgetown.edu
Leadership
Stella Apekey, Senior Associate Vice President for Budget, Financial and Treasury Management