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 Analysis

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

Lara Khan
Director of Data Analysis & Reporting
(212) 305-7202

Magdalena Mencia
Director of Budget and Financial Analysis
(212) 305-6662

Oren Harary
Associate Director of Budget & Financial Analysis
(212) 305-0949

Matthew Brown
Senior Director of Financial Modeling and Quantitative Analysis
(212) 305-9841

Bashir Khan
Senior Director of Information Systems
(212) 305-5596

Walter Bengochea
Reporting Analyst
(212) 305-1160

Alfred Chan
Senior Technical Lead
(212) 305-9791

Christian Portilla
Technical Lead
(212) 304-5537

Yolanda Rodriguez
Administrative Manager
(212) 305-0565

Zoraida Marte
Administrative Assistant
(212) 305-7356