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Manager, Long-Term Financial Modelling & Planning

Job in Vancouver, BC, Canada
Listing for: University of British Columbia
Full Time position
Listed on 2026-02-21
Job specializations:
  • Finance & Banking
    Financial Manager, Corporate Finance, CFO, Financial Consultant
  • Management
    Financial Manager, CFO
Salary/Wage Range or Industry Benchmark: 9859 - 15380 CAD Monthly CAD 9859.00 15380.00 MONTH
Job Description & How to Apply Below

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

Posting End Date: February 25, 2026

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
  • 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.
  • 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 on new and existing strategic projects.
  • Develops and evaluates options and alternatives on strategic decisions that impact the university’s long-term financial results. Assists the University executives on understanding the financial implications and potential risks of the overall strategic plan including the long-term financial operating results, balance sheet and liquidity position through financial models and analysis.
  • Plan, implement and oversees strategic assumptions and inputs into the long-term financial forecast model. Ensures that source data utilized for the model and key performance indicators is correct and/or reasonable, and the data gathering process is transparent and efficient.
  • Develops presentations and reports for senior leaders and executives…
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