Senior Director, Budget and Financial Planning Transformation
4 weeks ago
The University of British Columbia seeks a seasoned Senior Director to lead the transformation of its Budget and Financial Planning & Analysis (FP&A) functions. This critical, time-limited role is designed to address existing inefficiencies, modernize processes, and establish a robust framework for budget and future financial planning and analysis. The incumbent will provide strategic leadership and drive initiatives focused on budget reimagination, enhanced reporting reviews, and advanced forecasting methodologies. This position works directly with and provides guidance to department heads, stakeholders, and other key units within the university, reporting directly to the Comptroller.
Key Responsibilities
- Lead the transformation of FP&A functions across the university, under the direction of the Comptroller.
- Develop and execute innovative financial plans aligned with the university's long-term strategic objectives.
- Oversee the development and implementation of a unified budget calendar, streamlining timelines and deadlines for the entire consolidated FP&A process.
- Ensure transparent communication of consolidated budget decisions and allocations to all stakeholders.
Financial Efficacy and Standardization
- Work with internal and external stakeholders to standardize and enhance current budget guidelines for all departments across the university.
- Foster advanced finance and accounting practices through collaboration and knowledge-sharing through a centralized budgeting process.
- Develop and implement a transparent and integrated resource allocation model that aligns with strategic priorities and partners across the finance functions to ensure controls safeguard UBC's financial assets.
Continuous Improvement
- Work with senior financial leadership teams across the university and conduct regular reviews to identify areas of improvement.
- Lead efforts to identify, assess, and manage financial risks associated with the budget and FP&A processes.
- Develop and implement risk mitigation strategies and regularly update risk assessments.
Unified Performance Metrics
- Define and monitor unified key performance indicators (KPIs) aligned with UBC's consolidated financial and strategic objectives.
Comprehensive Scenario Analysis
- Lead scenario analysis efforts to evaluate various financial contingencies and risks.
Renew and Align Capital Planning
- Reneew and align capital planning with UBC's strategic vision, sustainability goals, and campus development priorities.
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia seeks a highly skilled and experienced Transformational Leader to join its team as Senior Director, Budget and Financial Planning Transformation. This critical, time-limited role is dedicated to transforming the Financial Planning and Analysis (FP&A) functions at the University. The successful candidate will...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia seeks a seasoned Senior Director to lead the transformation of its Budget and Financial Planning & Analysis (FP&A) functions. This critical role will drive strategic initiatives to modernize processes, establish a robust framework, and enhance financial planning and analysis capabilities. The successful candidate...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled Senior Director, Budget and Financial Planning Transformation to lead the transformation of its Financial Planning and Analysis (FP&A) functions. This critical, time-limited role is designed to address existing inefficiencies, modernize processes, and establish a robust framework for...
-
Financial Planning Director
4 weeks ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeDirector, Financial Planning & AnalysisWe are seeking a seasoned Director, Financial Planning & Analysis to lead our strategic financial planning at E-Comm 9-1-1. In this role, you will be responsible for driving both short-term and long-term budgets, capital planning, and forecasting.This position would suit an experienced leader who is passionate about...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe Budget Transformation and Financial Planning Lead is a critical, time-limited role responsible for transforming the Financial Planning and Analysis (FP&A) functions at The University of British Columbia (UBC). This role is designed to address and rectify existing inefficiencies, modernize processes, and establish a robust framework for budget...
-
Financial Planning Director
4 weeks ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeDirector, Financial Planning & AnalysisWe are seeking a seasoned Director, Financial Planning & Analysis to lead our strategic financial planning at E-Comm 9-1-1. In this role, you will be responsible for driving both short-term and long-term budgets, capital planning, and forecasting.This position would suit an experienced leader who is passionate about...
-
Financial Planning Director
4 weeks ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeDirector, Financial Planning & AnalysisWe are seeking a dynamic leader to drive our corporate financial planning at E-Comm 9-1-1. In this role, you will be responsible for leading corporate financial planning, budget analysis, and special projects, delivering high-impact financial analysis and reports that empower business decision-making.As a recognized...
-
Vancouver, British Columbia, Canada Enotecca Wineries and Resorts Inc Full timeWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Enotecca Wineries and Resorts Inc.About the RoleThis is a permanent, 30-hour per week position that requires strong analytical and problem-solving skills, as well as excellent communication and leadership abilities.Key ResponsibilitiesDevelop and implement financial...
-
Strategic Financial Planning Director
2 weeks ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeAbout the RoleWe are seeking a highly experienced Director, Financial Planning & Analysis to lead our corporate financial planning at E-Comm. In this role, you will be responsible for driving both short-term and long-term budgets, capital planning, and forecasting.As a key member of our Finance & Administration team, you will lead continuous improvement...
-
Senior Financial Planning Director
1 month ago
Vancouver, British Columbia, Canada Electronic Arts Full timeJob SummaryWe are seeking a highly experienced and skilled Senior Financial Planning Director to join our team at Electronic Arts. As a key member of our leadership team, you will be responsible for leading our financial planning processes, tracking performance indicators, and providing ad-hoc financial analysis to support business...
-
.gif)
Senior Manager, Engineering Financial Planning
3 weeks ago
Vancouver, British Columbia, Canada City of Vancouver Full timeRequisition ID: 42510OrganizationLocated on the traditional lands of the xwməθkwəy̓əm (Musqueam), Sḵwx̱wú7mesh (Squamish), and səlilwətaɬ (Tsleil-Waututh) Peoples, Vancouver has a commitment to becoming a City of Reconciliation.The city consistently ranks as one of the world's most liveable and environmentally sustainable cities.The Senior...
-
Senior Financial Planning Analyst
2 weeks ago
Vancouver, British Columbia, Canada Capilano University Full timeJob SummaryThe Senior Financial Planning Analyst will provide leadership in the planning, development, and monitoring of the University's operating, capital, and ancillary budgets. This role is responsible for transforming and enhancing budget processes, systems, and tools to drive accuracy and accountability in budget management.Key ResponsibilitiesPrepares...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeAbout the RoleWe are seeking a highly skilled Strategic Financial Leader to join our team at The University of British Columbia. This is an exciting opportunity to drive budget transformation and lead strategic financial initiatives across the organization.
-
Senior Corporate Financial Director
1 week ago
Vancouver, British Columbia, Canada VALLEX DEEP CONSTRUCTION LTD. Full timeWe are seeking a highly skilled Senior Corporate Financial Director to join our team at VALLEX DEEP CONSTRUCTION LTD.About the RoleThe Senior Corporate Financial Director will be responsible for leading and managing all financial aspects of the company, including budgeting, forecasting, and financial reporting.The successful candidate will have a strong...
-
Strategic Financial Planning Director
7 days ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeCompany OverviewE-Comm 9-1-1 is a leading provider of emergency communications services, serving communities across the province. Our team is passionate about public safety and dedicated to delivering exceptional service.About the RoleWe are seeking an experienced Director, Financial Planning to lead our strategic financial planning efforts. This role will...
-
Strategic Financial Leader
2 weeks ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeJob OverviewE-Comm 9-1-1 is seeking an experienced Director of Financial Planning and Analysis to lead our corporate financial planning and budgeting processes. As a key member of our management team, you will drive strategic financial decision-making and provide insightful analysis to support business objectives.Key ResponsibilitiesLead corporate financial...
-
Senior Financial Planning Specialist
2 weeks ago
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia seeks a highly skilled Senior Financial Analyst to provide financial leadership and support to the Faculty of Applied Science. The successful candidate will be responsible for developing and implementing financial and budgetary analysis systems, managing financial data, and providing strategic financial...
-
Financial Planning and Analysis Director
1 month ago
Vancouver, British Columbia, Canada Enotecca Wineries and Resorts Inc Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Enotecca Wineries and Resorts Inc. The successful candidate will be responsible for planning and controlling budget and expenditures, establishing and implementing policies and procedures, and designing and managing investment strategies.Key...
-
Vancouver, British Columbia, Canada City of Vancouver Full timeJob SummaryThe City of Vancouver seeks a highly skilled and experienced Senior Manager, Engineering Financial Planning and Analysis to join its Finance and Supply Chain Management team. This senior leadership role is responsible for leading the financial planning and analysis function for the city's utilities divisions within the Engineering department.As a...
-
Vancouver, British Columbia, Canada TLM Financial Planning Inc Full timeAbout the JobWe are seeking a skilled Operations Coordinator to join our team at TLM Financial Planning Inc. As an integral member of our staff, you will be responsible for ensuring the smooth operation of our HR department and coordinating activities to meet our organization's goals.Key Responsibilities:Coordinate Daily Operations: Direct and control daily...
