Matthew Delaney Email & Phone Number

Buffalo, NY, US

Buffalo, NY, US

Strategic business partner for budget and financial management and long term planning initiatives. Responsible for advancing financial and operational strategies; modeling financial scenarios in enrollment- and union-driven environment; reporting, interpreting, and disseminating accurate financial results; establishing and monitoring compliance with.

Cambridge, MA, US

• Presents financial modeling in support of a $100 million multi-year planning budget
• Creates ah-hoc analysis and financial presentations to support CFO and senior leadership decisions
• Analyzes annual $35 million budget submission and recommends follow-up questions and solutions
• Develops and leads submission of multi-year plan, operating and capital budgets, and quarterly forecasts
• Increased annual unrestricted funds surplus by 25% releasing extra discretionary funds for programmatic needs
• Improves department submissions with direct support and training on budget preparation and system input

Cambridge, Massachusetts, US

• Analyze university monthly forecasts, historical spending trends, and capital project plan to actuals
• Manage Facility Condition Assessment (FCA) initiative and review associated service agreements
• Perform ad-hoc reporting and analysis to support University Senior Management decision making
• Report on annual project spending of $700 million and forecasting of the $3 billion capital plan
• Monitor building financial data, strategize future capital spending, and align facility renewal opportunities
• Provide resolution options for business problems discovered during data interpretation

Cambridge, Massachusetts, US

• Managed diverse portfolio, overseeing financial and administrative functions across the programs
• Strategized budget expenditures and projections with Portfolio Directors and Program Coordinators
• Investigated budget variances and created ad-hoc reports to inform program debriefs
• Analyzed business process and managed projects to mitigate risk and increase audit accountability
• Led contracting process for consultants and compared vendor contracts with actual performance
• Controlled cross-program activities with colleagues to eliminate redundant efforts and ensure compliance

Santa Barbara, CA, US

• Provided detailed financial analysis for Director and Deans on annual expenses over $45 million
• Analyzed, reviewed, and implemented audit procedures, ensuring compliance to requirements
• Developed and managed new information systems for budgeting of fellowship funds
• Managed commitment, expense, and budget allocation systems used for campus fellowship funding
• Monitored year-end closure including fellowship, fee remission, and financial aid data reconciliation
• Created quarterly and monthly reconciliation reports for departments based on established budgets

Santa Barbara, CA, US

• Administered Directors’ contract and grant budgets; analyzed expenditures with campus policy
• Assisted in the development of Director new initiatives in public outreach and betterment
• Interpreted and advised both academic and administrative personnel on human resource policies, procedures, and regulations regarding recruitment, payroll, compensation and leave accruals

Santa Barbara, CA, US

• Managed key customer accounts serving as primary contact and customer service representative.
• Reviewed and provided oversight of colleague data entries into inventory and billing systems.
• Implemented and tracked new marketing tools to improve company order-taking procedures.
• Answered product queries from clientele and analyzed daily clientele issues.
• Executed daily and weekly sales and inventory reports.

Master’S Degree, Management; Certificates In Strategic Management And Finance

Bachelor Of Arts, Journalism W/ Minor In Business

Education record