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

Krystle Kim Senior Financial Analyst

Area of Focus

• Budget Office liaison for several academic units
• Primary analyst for tuition, financial aid, and student enrollment
• Unit-level and ad-hoc analyses for the Budget Office and the Office of the Provost

Amy Koh Director of Financial Strategy

Area of Focus

• Management of the University’s long-range financial model and planning processes, including capital planning
• Oversight of the team that serves as budget liaison for both academic divisions and auxiliary enterprises
• Analysis and project management for a variety of strategic initiatives, including the University’s budget modernization initiative

Cassidy McPherson Senior Financial Analyst

Area of Focus

• Budget Office liaison for the College, the Humanities Division, the Physical Sciences Division, the Social Sciences Division, the Oriental Institute, and Enrollment and Student Advancement
• Primary analyst for research grants and contracts, as well as SSO; back-up analyst for tuition allocation
• Unit-level and ad-hoc analyses for the Budget Office and the Office of the Provost

Najiya Nawabi Senior Financial Analyst

Julia Regent Senior Capital Strategy Analyst

Area of Focus

• Management of the University’s capital planning process
• Budget Office liaison for auxiliary enterprises
• Primary analyst for forecasting auxiliary and other revenues, as well as other ad hoc analytic support

Norma R. de Yagcier Executive Assistant