Manager, Long-Term Financial Modelling & Planning

Manager, Long-Term Financial Modelling & Planning page is loaded## Manager, Long-Term Financial Modelling & Planning locations:
UBC Vancouver Campus - Vancouver, BC, Canada time type:
Full time posted on:
Posted Todayjob requisition :
JR23647

Staff - Non Union### ##
** Job Category
** M&P - Excluded M&P##
** Job Profile
** XMP - Accounting, Level F### ##
** Job Title
** Manager, Long-Term Financial Modelling & Planning### ##
** Department
* * Long-Term Financial Modelling and Planning | Treasury | VP Finance and Operations### ##
** Compensation Range**$9,859.25 - $15,380.75 CAD Monthly The Compensation Range is the span between the minimum and maximum base salary for a position. The midpoint of the range is approximately halfway between the minimum and the maximum and represents an employee that possesses full job knowledge, qualifications and experience for the position. In the normal course, employees will be hired, transferred or promoted between the minimum and midpoint of the salary range for a job.###

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** Posting End Date
** February 25, 2026
*
* Note:

** Applications will be accepted until 11:59 PM on the Posting End Date.
** Job End Date
** Ongoing
* * This position is expected to be filled by promotion/reassignment and is included here to inform you of its vacancy at the University.
** At UBC, we believe that attracting and sustaining a diverse workforce is key to the successful pursuit of excellence in research, innovation, and learning for all faculty, staff and students.

Our commitment to employment equity helps achieve inclusion and fairness, brings rich diversity to UBC as a workplace, and creates the necessary conditions for a rewarding career.
** Job Summary
** UBC Treasury is responsible for the safeguarding and leveraging of the University's financial assets, including working capital, external and internal debt, and endowments. Treasury administers key fiscal programs, oversees cash management and forecasting, and is responsible for strategic financial planning and analysis. In addition, they facilitate financing for UBC capital projects and act as the internal bank of the university.  

The VP Finance & Operations portfolio oversees UBC’s physical and financial assets.

The Manager, Long-Term Financial Modelling and Planning supports the long-term financial sustainability and strategic decision making of the University by developing and maintaining a long-term corporate model projecting UBC’s financial results for at least the next 5 years. Further, the Manager will maintain financial reports, key performance metrics and analysis to present to the Finance Leadership Team and Executive Leadership team to support decision making purposes within the University's budget.

This position will support the analysis of UBC’s strategic financial initiatives through complex and comprehensive models that analyze and forecast the financial impact of strategic decisions, management of strategic funds and capital planning and investments.
** Organizational Status
** Reporting to the Director, Long-Term Financial Modelling and Planning, the Manager, Long-Term Financial Modelling and Planning is a key member in Treasury team. The position will work closely with all members in the Treasury team and partner with other finance departments, other finance leads within the University and regularly interact with external parties and University related entities such as UBC Properties Trust & UBC Investment Management.
** Work Performed
** 1. Manages and provides oversight, under the supervision of the Director, on the development and management of the University's long-term financial forecast model projecting UBC’s long-term financial status on a consolidated and operating basis, together with key financial metrics.  This model will be updated regularly based on new data and insights to ensure relevance and accuracy in long-term decision making.
2. Develops complex financial models and evaluates a broad range of strategic initiatives that provide economic benefit to the University, including the financial impact on financial statements and UBC’s budget. The financial models will be prepared to assess the financial impacts…