Senior Director, Budget and Financial Planning Transformation
4 weeks ago
The University of British Columbia is seeking a highly skilled Senior Director to lead the transformation of its Budget and Financial Planning & Analysis (FP&A) functions. This critical role will drive the modernization of processes, establish a robust framework for budget and future financial planning and analysis, and provide strategic leadership to department heads, stakeholders, and other key units within the university.
Key Responsibilities
- Lead the transformation of FP&A functions across the university, developing and executing innovative financial plans aligned with the university's long-term strategic objectives.
- Oversee the development of a comprehensive review of the current funding model, examining budget models and identifying areas for improvement.
- Develop and implement innovative budget and funding strategies that align with the university's goals.
- Develop and manage 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.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's degree preferred).
- Completion of the CPA accounting program (CA, CGA or CMA).
- Minimum of 10 years of progressive experience in financial planning, analysis, and budgeting, preferably within higher education or large organizations.
- Strong leadership skills with a proven track record in leading transformation projects and managing cross-functional teams.
- Proficiency in financial modeling, forecasting techniques, and data analytics.
- Excellent communication, presentation, and interpersonal skills.
- Demonstrated ability to drive change and work effectively in a complex, matrixed environment.
Preferred Qualifications
- Experience with ERP systems (e.g., Oracle, SAP) and advanced FP&A software.
- Commitment to promoting diversity, equity, and inclusion in all aspects of budget and financial planning and analysis.
- Finance and operation experience in an academic setting preferred.
- Familiarity with university research, teaching and learning environments and UBC policies and procedures preferred.
Core Competencies
- Progressive people leadership experience to support the team member lifecycle.
- Broad-based business acumen, including understanding foundational operations that run in a large organization.
- Strong understanding of capital and project management concepts.
- Demonstrated ability to disseminate complex data and engage in the broad story.
- Demonstrated ability to drive alignment with a diverse group of senior-level stakeholders on value-add strategic and operational 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, time-limited role is designed to address existing inefficiencies, modernize processes, and establish a robust framework for budget and future financial planning and...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled 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...
-
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...
-
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...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled 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...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled 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...
-
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 to lead the transformation of its Budget and Financial Planning & Analysis (FP&A) functions. This critical role will drive the modernization of processes, establish a robust framework for budget and future financial planning and analysis, and provide strategic...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled Senior Director to lead the transformation of its Budget and Financial Planning & Analysis (FP&A) functions. This critical role will drive the modernization of processes, establish a robust framework for budget and future financial planning and analysis, and provide strategic...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled 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...
-
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled 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...
-
Senior Director, Budget and Financial Planning
4 weeks ago
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled and experienced Senior Director, Budget and Financial Planning & Analysis Transformation to join its team. This critical, time-limited role is dedicated to transforming the Financial Planning and Analysis (FP&A) functions at the University, addressing and rectifying existing...
-
Senior Director, Budget and Financial Planning
4 weeks ago
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled and experienced Senior Director, Budget and Financial Planning & Analysis Transformation to join its team. This critical, time-limited role is dedicated to transforming the Financial Planning and Analysis (FP&A) functions at the University, addressing and rectifying existing...
-
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
1 month ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeJob Title: Director, Financial Planning & AnalysisAbout the Role:We are seeking a highly skilled and experienced Director, Financial Planning & Analysis to join our team at E-Comm 9-1-1. As a key member of our Finance & Administration department, you will be responsible for leading our corporate financial planning, budget analysis, and special projects. Your...
-
Financial Planning Director
1 month ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeJob Title: Director, Financial Planning & AnalysisAbout the Role:We are seeking a highly skilled and experienced Director, Financial Planning & Analysis to join our team at E-Comm 9-1-1. As a key member of our Finance & Administration department, you will be responsible for leading our corporate financial planning, budget analysis, and special projects. Your...
-
Financial Planning Director
4 weeks ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeJob Title: Director, Financial Planning & AnalysisAbout the Role:We are seeking a highly skilled and experienced Director, Financial Planning & Analysis to join our team at E-Comm 9-1-1. As a key member of our Finance & Administration department, you will be responsible for leading our corporate financial planning, budget analysis, and special projects. Your...
-
Financial Planning Director
4 weeks ago
Vancouver, British Columbia, Canada E-Comm 9-1-1 Full timeJob Title: Director, Financial Planning & AnalysisAbout the Role:We are seeking a highly skilled and experienced Director, Financial Planning & Analysis to join our team at E-Comm 9-1-1. As a key member of our Finance & Administration department, you will be responsible for leading our corporate financial planning, budget analysis, and special projects. Your...
-
Senior Director, Financial Planning and Analysis
3 weeks ago
Vancouver, British Columbia, Canada The University of British Columbia Full timeJob SummaryThe University of British Columbia is seeking a highly skilled and experienced Senior Director, Financial Planning and Analysis to join its team. This is a critical leadership role dedicated to advancing the financial planning and analysis functions at the university.Key ResponsibilitiesLead the transformation of financial planning and analysis...
