Job Details

Weill Cornell Medicine
  • Position Number: 5382442
  • Location: New York, NY
  • Position Type: Health and Medical Services

Director of Budget Planning & Analysis

Title: Director of Budget Planning & Analysis

Location: Midtown

Org Unit: Budget and Planning

Work Days:

Exemption Status: Exempt

Salary Range: $192,500.00 - $219,600.00

*As required under NYC Human Rights Law Int 1208-2018 - Salary range for this role when Hired for NYC Offices
Position Summary

Reporting to the Senior Director, Budget & Institutional Resources, the Director of Budget Planning & Analysis has two major areas of responsibility: 1) Management of WCM's annual operating budget planning process; 2) supporting the Senior Director on key initiatives - financial planning & reporting, technology evaluation & management, financial model development, project management, etc.

Job Responsibilities
  • Manage the annual operating budget process including resource allocation recommendations, review of budget submissions, and consolidated reporting.
  • Lead complex financial planning and analytical projects.
  • Partner with relevant administrative and academic departments to develop business plans, feasibility studies, and related analysis for major new initiatives and programs for the College.
  • Assist with the development and implementation of long-range strategic financial plans.
  • Evaluate various budget and resource allocation models and financial reporting technologies.
  • Conceptualize and coordinate the implementation of new financial reports and dashboards to support decision making at all levels across the University.
  • Proactively identify areas for improvement and produce persuasive, data-driven arguments to support recommendations.
  • Prepare, and contribute to the preparation of board-level reports and presentations.
  • Bachelor's Degree
  • 10+ years' experience in higher education with 5+ years direct experience in a medical school or research-intensive institution.
  • Progressively responsible positions in finance-based roles; knowledge university budget models and fund accounting is required.
  • Demonstrated experience in playing a key role in high visibility college initiatives.
  • Experience in making presentations to senior leadership.
  • Supervisory experience.
Knowledge, Skills and Abilities
  • Excellent written and verbal skills.
  • Self-directed.
  • Ability to effectively communicate to all levels of the medical college and University community.
  • Knowledge of budgeting systems (Oracle, Adaptive Planning, Axiom, etc).
  • Broad-based knowledge of higher education including information technology, research/grant operations, human resources, and facilities management.
Licenses and Certifications
    Working Conditions/Physical Demands

    Weill Cornell Medicine is a comprehensive academic medical center that is committed to excellence in patient care, scientific discovery, and the education of future physicians and scientists in New York City and around the world. Our doctors and scientists - faculty from Weill Cornell Medical College, Weill Cornell Graduate School of Medical Sciences, and the Weill Cornell Physician Organization - are engaged in world-class clinical care and cutting-edge research that connect patients to the latest treatment innovations and prevention strategies. Located in the heart of the Upper East Side's scientific corridor, Weill Cornell Medicine's powerful network of collaborators extends to its parent university Cornell University; to Qatar, where an international campus offers a U.S. medical degree; and to programs in Tanzania, Haiti, Brazil, Austria and Turkey. Our medical practices serve communities throughout New York City, and our faculty provide comprehensive care at NewYork-Presbyterian Hospital/Weill Cornell Medical Center, NewYork-Presbyterian/Lower Manhattan Hospital, NewYork-Presbyterian Hospital/Brooklyn Methodist Hospital, NewYork-Presbyterian Hospital/Westchester Behavioral Health Center, and NewYork-Presbyterian/Queens. At Weill Cornell Medicine, we work together to treat each individual, not just their conditions or illnesses, as we strive to deliver the finest possible care for our patients - the center of everything we do. Weill Cornell Medicine is an Equal Employment Opportunity Employer. Weill Cornell Medicine provides equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, or genetic information.

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