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Sabrina AyalaSA
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Sabrina Ayala

@sabrinaayala

Budget & Reporting Analyst at Weill Cornell Medicine developing cash flow projection models for institutional financial planning.

United States
Message

At Weill Cornell Medicine, I support annual operating budget development and prepare monthly budget-to-actual reports. I also develop cash flow projection models using enrollment, cost of attendance, and financial aid data to support institutional financial planning.

At Deloitte, I developed financial and cost models in Microsoft Excel for annual planning and recovery opportunity analysis. I analyzed financial and operational data, translated findings into leadership presentations, and mentored junior analysts on Excel modeling and documentation.

Experience

Work history, roles, and key accomplishments

Weill Cornell Medicine logoWM
Current

Budget & Reporting Analyst

Feb 2026 - Present (9 months)

Supports development and administration of the annual operating budget, including departmental budget packages and implementation within the enterprise financial system. Develops monthly budget-to-actual reports and analyzes key financial performance indicators, variances, trends, and performance drivers.

DE

Analyst, Risk & Financial Advisory

Jul 2023 - Nov 2025 (2 years 4 months)

Developed financial and cost models in Microsoft Excel to support annual planning and quantify recovery opportunities. Analyzed financial and operational data to evaluate KPIs, trends, variances, and performance drivers, and led cross-functional meetings to track deliverables and manage timelines.

Education

Degrees, certifications, and relevant coursework

University of Delaware logoUD

University of Delaware

Bachelor of Science, Management Information Systems

Grade: 3.8

Earned a Bachelor of Science in Management Information Systems with a GPA of 3.8.

Tech stack

Software and tools used professionally

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