Weill Cornell Medicine
Join as a
Budget & Reporting Analyst I
at
Weill Cornell Medicine
for a 35‑hour work week in Midtown, NY. This role supports the planning, budgeting and reporting for the Medical College.
Position Summary Responsible for developing, implementing and maintaining the Medical College’s operating budget, creating financial models and schedules, and preparing financial reports for senior leadership and governing boards.
Job Responsibilities
Assist in developing the WCM annual operating budget and associated policies and guidelines; gather industry or peer data for comparison and best practices.
Administer departmental budgets and implement them into the enterprise financial system.
Prepare and distribute institutional allocations; maintain schedules for funding sources and update allocation changes.
Manage budget databases and models used for allocations and trending analysis.
Prepare and maintain monthly revenues and expense reports; analyze reports for data integrity, variances, trends and cyclical events.
Develop and maintain budget models and forecasting tools.
Prepare presentations and financial materials for meetings with senior leadership, Board of Trustees, Board of Overseers, and Business and Finance Committees.
Meet with financial officers from institutional departments on budgetary requests; communicate budget policies.
Develop monthly budget vs. actual reports; analyze variances and rectify discrepancies; escalating unresolved issues.
Prepare and update schedules of institutional resources (endowments, scholarships, research funds).
Perform funding and transfer mechanisms, both revenue/expense transfers and institutional subsidies; produce ad‑hoc financial reports.
Perform other related duties as assigned.
Education
Bachelor’s degree.
Experience
Finance, economics or related degree preferred.
Approximately 2‑3 years of financial analysis, budgeting, or related experience.
Proficient in Microsoft Office (Excel, VLOOKUP, pivot tables), MS Access, databases and reporting software.
Knowledge of enterprise resource planning systems such as SAP, Oracle, or PeopleSoft is a plus.
Experience in higher‑education budgeting, fund accounting knowledge, and exposure to enterprise budgeting tools desirable.
Knowledge, Skills and Abilities
Strong organizational skills with keen attention to detail.
Strong interpersonal skills and ability to interact with multiple constituencies at all levels.
Excellent oral and written communication skills.
Expert knowledge of Excel and PowerPoint.
Ability to manage multiple priorities efficiently and diplomatically in a high‑pressure environment.
EEO Statement Cornell welcomes students, faculty, and staff with diverse backgrounds from across the globe to pursue world‑class education and career opportunities, to further the founding principle of “any person, any study.” No person shall be denied employment on the basis of any legally protected status or subjected to prohibited discrimination involving, but not limited to, such factors as race, ethnicity, national origin, citizenship, color, sex, pregnancy, age, creed, religion, disability, genetic information, domestic violence victim status, familial status, marital status, or any other characteristic protected by applicable federal, state, or local law. Cornell University embraces diversity in its workforce and seeks job candidates who will contribute to a climate that supports students, faculty, and staff of all identities and backgrounds. We hire based on merit, and encourage people from historically underrepresented and/or marginalized identities to apply.
To apply, visit https://jobs.weill.cornell.edu/NY/job/New-York-Budget-&-Reporting-Analyst-I-NY-10022/1345853500/
#J-18808-Ljbffr
Budget & Reporting Analyst I
at
Weill Cornell Medicine
for a 35‑hour work week in Midtown, NY. This role supports the planning, budgeting and reporting for the Medical College.
Position Summary Responsible for developing, implementing and maintaining the Medical College’s operating budget, creating financial models and schedules, and preparing financial reports for senior leadership and governing boards.
Job Responsibilities
Assist in developing the WCM annual operating budget and associated policies and guidelines; gather industry or peer data for comparison and best practices.
Administer departmental budgets and implement them into the enterprise financial system.
Prepare and distribute institutional allocations; maintain schedules for funding sources and update allocation changes.
Manage budget databases and models used for allocations and trending analysis.
Prepare and maintain monthly revenues and expense reports; analyze reports for data integrity, variances, trends and cyclical events.
Develop and maintain budget models and forecasting tools.
Prepare presentations and financial materials for meetings with senior leadership, Board of Trustees, Board of Overseers, and Business and Finance Committees.
Meet with financial officers from institutional departments on budgetary requests; communicate budget policies.
Develop monthly budget vs. actual reports; analyze variances and rectify discrepancies; escalating unresolved issues.
Prepare and update schedules of institutional resources (endowments, scholarships, research funds).
Perform funding and transfer mechanisms, both revenue/expense transfers and institutional subsidies; produce ad‑hoc financial reports.
Perform other related duties as assigned.
Education
Bachelor’s degree.
Experience
Finance, economics or related degree preferred.
Approximately 2‑3 years of financial analysis, budgeting, or related experience.
Proficient in Microsoft Office (Excel, VLOOKUP, pivot tables), MS Access, databases and reporting software.
Knowledge of enterprise resource planning systems such as SAP, Oracle, or PeopleSoft is a plus.
Experience in higher‑education budgeting, fund accounting knowledge, and exposure to enterprise budgeting tools desirable.
Knowledge, Skills and Abilities
Strong organizational skills with keen attention to detail.
Strong interpersonal skills and ability to interact with multiple constituencies at all levels.
Excellent oral and written communication skills.
Expert knowledge of Excel and PowerPoint.
Ability to manage multiple priorities efficiently and diplomatically in a high‑pressure environment.
EEO Statement Cornell welcomes students, faculty, and staff with diverse backgrounds from across the globe to pursue world‑class education and career opportunities, to further the founding principle of “any person, any study.” No person shall be denied employment on the basis of any legally protected status or subjected to prohibited discrimination involving, but not limited to, such factors as race, ethnicity, national origin, citizenship, color, sex, pregnancy, age, creed, religion, disability, genetic information, domestic violence victim status, familial status, marital status, or any other characteristic protected by applicable federal, state, or local law. Cornell University embraces diversity in its workforce and seeks job candidates who will contribute to a climate that supports students, faculty, and staff of all identities and backgrounds. We hire based on merit, and encourage people from historically underrepresented and/or marginalized identities to apply.
To apply, visit https://jobs.weill.cornell.edu/NY/job/New-York-Budget-&-Reporting-Analyst-I-NY-10022/1345853500/
#J-18808-Ljbffr