Paul Castellucci Associate Vice President and University Budget Director

Kathleen Fabiny Executive Director of Budget Operations

Area of Focus

• Responsible for day-to-day management of the University operating budget
• Lead functional staff person for Delphi

Stephanie Hunter Budget Infrastructure Manager

Area of Focus

• Budget Office lead for the planning and management of all budget allocations
• Budget Office support for Delphi and budget reporting
• Budget Office liaison for the College, Enrollment & Student Advancement, Graham School, and SSD

Amy Koh Assistant Director for Budget and Strategic Initiatives

Area of Focus

• Management of the monthly forecast process, including preparation of materials to Senior Leadership and Board Committees
• Budget Office liaison for a number of academic units, including support for long-term planning and forecasting
• Analysis and project management for a variety of strategic initiatives

Cassidy McPherson Senior Financial Analyst

Area of Focus

• Budget Partner for the Law School, Harris School, Urban Labs, and the Oriental Institute
• Primary analyst for research grants and contracts, back-up analyst for tuition allocation and SSO
• Unit Level Analyses for the Budget Office and the Office of the Provost

Najiya Nawabi Senior Financial Analyst

Joel Poelhuis Director of Financial Planning and Analysis

Norma R. de Yagcier Executive Assistant