UNSW Planning & Performance
Informed decisions. Inspiring future.
Our mission
We use data to generate insights and guidance that help the University plan strategically, focus on high-priority work, monitor and improve performance, and make informed decisions.
Our vision
Our vision is grounded in four key areas:
We recruit professionals who understand how information and analysis can transform an organisation and are passionate advisors, advocates and communicators.
We facilitate decision-making by providing information and advisory services. We forecast student load to enable optimal resource allocation. We support organisational planning to create alignment and measure progress towards strategic objectives. We support the process of continuously improving organisational performance.
We engage with stakeholders to understand their needs and partner with them to improve their ability to make evidence-based decisions.
UNSW becomes a mature organisation capable of using data to make decisions quickly and proactively. UPP is recognised as a centre of excellence in driving good analytics, planning and forecasting practices.
Our work is organised across 2 key teams
Planning & Performance
Planning & Performance
- Lead the Integrated Planning Process and develop the University Annual Plan.
- Lead the development of the University’s performance framework and monitor university-wide strategic performance.
- Deliver innovative data solutions, insights and advisory advice to support the University’s Strategy.
- Support faculties and divisions with tailored performance insights.
Forecasting & Reporting
Forecasting & Reporting
- Provide data-driven projections for student enrolment and tuition revenue to support strategic planning and budgeting across the university.
- Prepare and submit accurate reports to government agencies, accreditors, and internal stakeholders, ensuring compliance with all regulatory requirements.
- Deliver actionable insights through dashboards, scenario modelling, and ad hoc analyses that inform university wide planning.
- Maintain and enhance the Anaplan platform to support accurate, agile modelling of student load and financial projections, ensuring it meets the evolving needs of planning and forecasting across the University.
Get in touch
Location
8am - 5pm, Monday to Friday (excluding public holidays)
UNSW Planning & Performance
LG03, Chancellery Building (C22)
UNSW Sydney 2052, Australia
Contact us
Have a general inquiry for us? We’d love to hear from you! Please fill out the form below.