Faculty & Staff

The responsibility of this unit is to promote coordinated planning and efficient use of resources - both capital and operating - in order to best achieve the programmatic missions of the School. To meet these goals, the budget and financial analysis team provides executive management with objective, accurate, and timely information as well as analyses that support strategic planning initiatives.

The team works hand-in-hand with academic departments, research centers, and administrative units to provide the decision-making tools necessary to ensure fiscal sustainability and compliance with institutional policies.

Specific functions include but are not limited to:

• Budget Development and Forecasting
• Capital Planning and Reporting
• Financial Reporting and Analysis
• Business Plan Analysis
• Financial Modeling and Cost-Benefit Analysis/Projection
• Liaison to CUMC and University Offices
• Training and Development
• Accreditation Reporting

See our staff directory.