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Budget and Finance Planning
 
630 West 168th Street
New York, New York 10032
 

Budget and Financial Planning

 
   
  • Serves as the central point for budget planning, analysis, and reporting for the four CUMC Schools and Administration
  • Prepares budget submissions to University senior management and Board of Trustees
  • Creates and maintains the five year capital plan and prepares necessary submissions to the Board of Trustees
  • Responsible for the architecture and implementation of the FAIR budget structure
  • Oversees the technical operation and enhancement of the Consolidated Operating Budget (COB) and the Budgeting Tool (including the Payroll Module)
  • Acts as an internal consultant to assist schools and departments with business plan modeling and cost benefit analysis
  • Maintains the CUMC Financial Planning calendar including
    • Current year budget versus actual reporting
    • Current year closing analysis
    • Future year budget preparation and submission
    • FAIR implementation
    • Budget parameter analysis and calculations

   

Contact Info:

Budget & Financial Planning

William P. McKoy
Vice President for Budget and Planning
(212) 305-1103

Budget & Analysis

Lara Khan
Assistant Vice President for Budget and Planning
(212) 305-7202

Brian McNamara
Associate Director for Budget and Financial Analysis
(212) 342-0569

Rachael Flynn
Associate Director of Analysis and Reporting
(212) 305-3788

Janet Chang
Manager of Financial Analysis and Reporting
(212) 305-9791

Financial Information Systems

Lara Khan
Assistant Vice President for Budget and Planning
(212) 305-7202

Edward Huang
Director Financial Reporting
(212) 305-2276

Christian Portilla
Associate Director of Financial Information Systems
(212) 304-5537

Matthew Luker
Senior Systems Analyst
(212) 305-6667

Britton Ward
Associate Director of Data Analysis and Financial Information Systems
(212) 304-5596

Ken Mee Chan
Senior Application Developer
(212) 305-1160

New Business Ventures

Matthew Brown
Executive Director for New Business Ventures
(212) 305-9841

Space Planning

Maria Delgado
Executive Director of Space Planning
(212) 305-1382

Robert Conlon
Manager of Space Planning and Special Projects
(212) 305-6044

 

 
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