Carnegie Mellon University

Budget and Financial Planning

Budget and Financial Planning manages the preparation and continuous monitoring of the university’s annual operating and capital budgets. Staff members are engaged in the preparation of internal budget reports and various financial analyses – historical and proforma; annual projections and multi-year revenue and expense forecasts; and ad hoc feasibility studies for senior management and the university’s community at-large. In addition, staff members are involved in supporting the university’s strategic planning and budgeting process through refinement and maintenance of the university’s long-range financial planning model.