Weill Cornell Medicine · 1 day ago
Budget & Reporting Analyst I
New York, NY
Full-time
Onsite
Entry Level
$80K/yr - $89K/yr
2+ years expWeill Cornell Medicine is a prestigious institution focused on education and healthcare. The Budget & Reporting Analyst I will assist in developing and maintaining the operating budget, as well as creating financial models to support budgeting and reporting needs.
BiotechnologyEducationHealth CareInformation ServicesInformation TechnologyMedical
Responsibilities
Assists in the development of the WCM annual operating budget and associated policies and guidelines. Gathers industry or peer data for comparison and best practices
Responsible for the administration of departmental budgets and the implementation of these budgets into the enterprise financial system
Works on the preparation & distribution of institutional allocations; prepares related schedules for funding sources; updates & maintains changes to allocations as necessary; maintains budget databases & models used for allocations & trending analysis
Assists in the preparation and maintenance of monthly revenues and expense reports for WCM’s operating budget. Analyzes reports for data integrity, variances, trends and cyclical events
Assists in the development and maintenance of budget models and tools for forecasting used in the development of the budget
Assists in the preparation of presentations and financial materials for meetings with WCM senior leadership, Board of Trustees and the Board of Overseers and the Business and Finance Committees
Meets with financial officers from institutional departments on budgetary requests or issues; communicates and explains budget policies to ensure adherence to Medical College policies and standards
Develops and maintains monthly budget vs. actual reports; analyzes variances; identifies and rectifies any budget discrepancies; escalates any unresolved issues as needed
Prepares and updates various schedules of institutional resources including institutional endowments, scholarships, and research funds, etc
Performs funding and transfer mechanisms including revenue/expense transfers and funding of institutional subsidies. Prepares ad-hoc budget/financial reports as requested
Performs other related duties as assigned
Qualification
Required
Bachelor's Degree
Approximately 2-3 years financial analysis, finance, or budgeting experience
Proficient knowledge of Microsoft Office Suite, including Excel - vlookups, pivot tables, etc and MS Access
Experience with databases and reporting software
Demonstrated strong organizational skills and ability to pay close attention to detail
Demonstrated strong interpersonal skills; ability to interact with multiple constituencies and faculty/staff from all levels of the organization and exercise good 'people skills'
Strong oral and written communication skills
Immediate to expert knowledge with Excel and PowerPoint
Demonstrated ability to manage multiple priorities efficiently and diplomatically in a high-pressure, complex environment
Preferred
Finance, economics or related degree is preferred
Budget related experience in higher education institution is highly desired
Fund accounting knowledge helpful
Experience with enterprise resource planning system such as SAP, Oracle or PeopleSoft is a plus
Company
Weill Cornell Medicine
Weill Cornell Medicine is an academic medical institution that offers health care services.
5001-10000 employees
H1B Sponsorship
Weill Cornell Medicine has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (171)
2024 (201)
2023 (198)
2022 (151)
2021 (151)
2020 (125)
Funding
Current Stage
Late StageTotal Funding
$69.8MKey Investors
National Institute of Allergy and Infectious DiseasesU.S. Department of DefenseNational Cancer Institute
2025-08-15Grant· $14.9M
2024-12-10Grant· $1.4M
2024-08-15Grant· $12.4M
Leadership Team
Robert Min
President and CEO of Physician Organization
Lara Pes, PhD
Co-founder of WCM Green Labs Group
Recent News
2025-10-23
2025-04-24
Company data provided by crunchbase