Cornell University

Planning, Analysis and Budget

Working with ILR departments, the Office of Financial Operations and Budget Planning develops the annual budget for the school which is submitted to the University Budget Office and becomes part of the overall University Financial Plan. In addition, the Office of Financial Operations and Budget Planning performs the following functions in connection with planning, analysis and budget:

  1. Monitors departmental budgets
  2. Develops in-year financial projections
  3. Analyzes and reports on year-end financial results with emphasis on budgeted versus actual variances
  4. Provides financial planning support, oversight, coordination, analysis, and organizational reporting
  5. Models the impact of program, policy, and process changes
  6. Provides specialized budget support to departments