8 дней назад
Finance Manager
8 087 - 12 117CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (Financial Planning and Analysis): Developing financial models, budgets, forecasts, reporting systems, and decision-support tools for UBC’s Finance & Operations portfolio with an accent on strategic analysis, large-scale financial data, and budget management. Focus on consolidating complex financial information, building multi-year scenarios, and solving reporting and process challenges for senior leadership.
Location: Vancouver Campus, Vancouver, BC, Canada
Salary: CAD 8,087.08–12,117.08 per month
Company
is a university supporting research, innovation, learning, and university-wide operations.
What you will do
- Provide strategic financial and budgetary advice to directors, managers, administrators, and senior leadership across the Finance & Operations portfolio.
- Develop financial reports, models, forecasts, variance analyses, KPI summaries, and budget structures for departments with a combined operating budget exceeding $240 million.
- Lead quarterly forecasting, annual budgeting, and five-year planning, including assumptions, guidelines, and scenario analysis.
- Analyze actual costs, revenues, budget drivers, financial risks, and the impact of strategic initiatives.
- Assess and improve financial systems, reporting processes, data structures, and operational workflows, including training and implementation of new systems.
- Manage financial operations including billing, receipt of funds, account reviews, and technology-driven client billing solutions; supervise M&P and CUPE staff.
Requirements
- Undergraduate degree in a relevant discipline.
- Completion of the CPA accounting program, including CA, CGA, or CMA.
- At least seven years of related experience or an equivalent combination of education and experience.
- Experience with financial and budgetary analysis, reporting systems, large ERP systems or large datasets, and development of analytical and reporting tools.
- Ability to consolidate and interpret data, support senior management decisions, explain financial reports to non-financial managers, and manage complex issues under pressure.
- Advanced computer skills, strong communication and organizational skills, accuracy, judgment, and the ability to work independently and collaboratively.
Nice to have
- Experience in post-secondary education.
- Experience with fund accounting, accounting systems, budgeting, and management of accounting teams.
Culture & Benefits
- Full-time staff position in a non-union role.
- Collaborative work with finance leaders, department directors, managers, administrators, and university committees.
- Opportunity to support equity, diversity, inclusion, and diverse perspectives.
- Ongoing position with responsibility for university-wide financial operations and strategic support.
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