Financial Planning and Analysis Director

1 month ago


Kamloops, British Columbia, Canada Thompson Rivers University Full time
Job Summary

The Director, Financial Planning and Analysis is a key leadership role at Thompson Rivers University, responsible for overseeing the Financial Planning & Analysis (FP&A) department and a wide range of functions including budgeting, forecasting, financial analysis, financial statement reviews, problem resolution, and general business advice to Deans, Managers, and the Executive of the University.

Key Responsibilities
  1. Develop and implement financial plans and budgets for the University, working closely with the Associate Vice-President, Finance, and other senior leaders.
  2. Lead a team of financial analysts and planners to deliver high-quality financial information and advice to stakeholders.
  3. Provide financial analysis and advice to support business decisions, including financial modeling, forecasting, and variance analysis.
  4. Manage the development and implementation of financial systems and processes, including budgeting, forecasting, and financial reporting.
  5. Collaborate with other departments to ensure alignment with University goals and objectives.
  6. Develop and maintain relationships with stakeholders, including Deans, Managers, and the Executive.
  7. Provide leadership and guidance to the FP&A team, including performance management, training, and development.
  8. Stay up-to-date with industry trends and best practices in financial planning and analysis.
Requirements
  • Chartered Professional Accountant (CPA) Canadian accounting designation.
  • Post-secondary degree (preferably in business).
  • Minimum of 10 years of progressive experience in a financial leadership role.
  • Excellent supervisory, organizational, analytical, and communication skills.
  • Ability to promote and apply a high value of customer service.
  • Demonstrated creative problem-solving skills.
Working at Thompson Rivers University

Thompson Rivers University is a public research university located in Kamloops, British Columbia, Canada. The University is committed to providing a supportive and inclusive work environment that values diversity, equity, and inclusion.



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