Finance Manager

Cornell University • Ithaca, NY • 1d ago

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: No Visa sponsorship 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. We are a community of 22,000 students and more than 10,000 faculty and staff members representing more than 80 countries and hundreds of disciplines-global cultures, backgrounds, experiences, perspectives, and ideas.The Division of Budget and Planning supports Cornell University's academic mission and longterm sustainability through institutional budgeting, financial and strategic planning, resource allocation, and analysis. The Division is responsible for developing planning assumptions; preparing and consolidating operating and capital budgets across the Ithaca campus, Cornell Tech, and Weill Cornell Medicine; supporting space and capital planning; and overseeing institutional research, accreditation, and external reporting.Within the Division, the University Budget Office works closely with colleges and administrative units to develop, implement, and report on the Ithaca campus operating plan. The office serves as a steward of institutional resources by forecasting revenue and expenses; providing analytical @context for planning assumptions and budget policies; coordinating allocation and policy issues with senior leadership; monitoring resource use; modeling the impact of program and policy changes; and providing specialized budget services to meet New York State (NYS) and SUNY requirements. The Budget Office also maintains budget schedules, systems, and tools, and provides training to support the annual budget development process.Additional information about the Division of Budget and Planning and the University Budget Office is available at Division of Budget and Planningwebsite.What you will do:Reporting to the Associate Director of Budget and Finance, the Finance Manager will serve as a strategic financial leader for Facilities and Campus Services, providing expert guidance in budgeting, forecasting, financial planning, and analysis for a large, highly complex unit encompassing multiple and varied funding sources. This role is responsible for: Directing, developing and executing annual and long-range budgets, conducting complex financial analyses, monitoring trends and variances, and delivering actionable recommendations that support executive decision-making and organizational goals. Playing a key role in translating financial data into meaningful information through the development of reports, dashboards, metrics, and forecasting models that drive operational and strategic outcomes. Leading efforts to enhance financial and business processes by overseeing the development, implementation, and integration of systems that support efficient operations and standardized University-wide reporting. Identifying opportunities for innovation and continuous improvement, researching and implementing best practices that increase effectiveness, efficiency, and service quality across the organization. In partnership with leadership, help shape policies, procedures, and operating standards that strengthen financial stewardship, operational excellence, and compliance with University and regulatory requirements. Serve as a trusted advisor to Directors, Associate Vice Presidents, and senior leadership, and provide financial guidance on cost-recovery strategies, resource planning, revenue and expenditure management, and achievement of operating objectives. * Overseeing financial accounts, ensuring sound f

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