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Financial Planning & Analysis Director
The Budget Director will play a key role in enhancing WCL’s financial strength through creative leadership of operating and capital budget development and management, short-term and long-term financial planning and analysis, financial reporting, funds management, policy development, and overall financial compliance. Reporting directly to the Dean, and working in close collaboration with the Associate Dean for Finance and Administration and various WCL budget managers, the Budget Director will lead the development and implementation of WCL’s $75 million annual operating budget, including detailed forecasts of tuition and non-tuition revenue and expenses. The Budget Director will develop budget scenarios and initiatives, and ensure that all expense budgets and income projections are curre

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