PBAF26: [Featured Demo] Beyond Budgeting: Connecting Enrollment, Finance, and Faculty Planning

Traditional budgeting alone is no longer enough to support today's planning challenges. Learn how institutions are integrating student, workforce, and financial data in Workday Adaptive Planning to improve enrollment forecasting, faculty demand planning, and long-range financial decision-making. Through real-world examples, presenters will demonstrate how connected planning can provide greater visibility into tuition revenue, staffing needs, workload, and future resource requirements. The session will also explore practical lessons in data governance, stakeholder engagement, change management, and implementation, along with emerging opportunities to incorporate predictive analytics and AI. You will leave with ideas for building a more agile, data-informed planning process on your own campus.

This event is being streamed live from the 2026 Planning, Budgeting, and Analytics Forum in Coronado, CA (San Diego).

Please note: demo sessions do not offer CPE credit.