Financial and Capital Budget Analyst
This position is located on the Cornell University Campus in Ithaca, New York. You will be expected to work in Ithaca, although you may be permitted to perform a portion of your work remotely.
Note: This position is for applicants that are qualified to work in the United States indefinitely. No Visa sponsorship of any kind is available for this position.
Who we are:
Located in Ithaca, N.Y., Cornell University is a bold, innovative, inclusive, and dynamic teaching and research university where staff, faculty, and students alike are challenged to make an enduring contribution to the betterment of humanity. Cornell University is one of the largest and most diverse institutions in the Ivy League.
The University Budget Office, overseen by the Division of Budget and Planning (DBP), works with units across the university to develop, report and implement the Ithaca campus operating budget.
While position responsibilities vary, every member of our community is expected to foster a culture of belonging and a psychologically healthy work environment.
What you will do:
Reporting to the Director of Financial Planning & Analysis, the Financial and Capital Budget Analyst is a member of a four-person team within the University Division of Budget and Planning. Responsibilities include:
- Developing and maintaining a University 10 Year Financial Model.
- Assisting and coordinating with Colleges and Units to develop their own long-range modeling and plans.
- Compiling the annual capital budget and five-year capital plan, supporting leadership within the Division of Budget and Planning in preparing analyses and reports.
- Close collaboration with various departments to ensure the University’s capital projects are accurately reported.
- Performing analysis on individual Colleges and Units.
What is required:
- Associate’s degree and 2 to 4 years relevant experience or equivalent combination.
- Demonstrated experience using reasoning skills and sound judgment.
- Organized with ability to independently plan and prioritize responsibilities.
- Business, analytical and reporting skills, including experience utilizing advanced spreadsheets and databases.
- Strong customer service and communications skills.
- Experience in and/or demonstrated commitment to supporting diversity, equity, access, inclusion, and wellbeing.
- Ability to cultivate and develop inclusive and equitable working relationships.
Preferred qualifications:
- Advanced skills in Microsoft Applications, specifically Excel and Access.
- Working knowledge of Tableau.
- Familiarity with Cornell accounting and budgeting systems.
What we offer:
Great benefits that include educational benefits, access to wellness programs, employee discounts, health care, generous paid leave provisions, and superior employer retirement contributions.
Cornell is situated in picturesque Ithaca, New York, the heart of the Finger Lakes.
University Job Title: Finance Specialist II
Job Family: Fin/Budget/Planning
Level: E
Pay Rate Type: Salary
Pay Range: $65,447.00 - $76,060.00
Remote Option Availability: Hybrid
Contact Name: Susie Jackson
Current Employees:
If you currently work at Cornell University, please log in to Workday using your Net ID and password.
Employment Assistance:
For general questions about the position or the application process, please contact the Recruiter listed in the job posting.
EEO Statement:
Diversity and Inclusion are a part of Cornell University’s heritage. We encourage individuals from underrepresented and/or marginalized identities to apply.
