Senior Manager, Financial Planning

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Posting Reason:

Replacement of a regular position

Job Type:

Employee

Anticipated Duration in Months (for contracts and temporary assignments):

N/A

Job Family:

Financial Planning and Reporting

\# of Open Positions:

1

Faculty/Service - Department:

Financial Planning Service

Campus:

Main Campus

Union Affiliation:

N/A

Date Posted (YYYY/MM/DD):

2026/11/13

Applications must be received **BEFORE (YYYY/MM/DD):**

2026/11/24

Hours per week:

35

Salary Grade:

Non-Union Grade NM2

Salary Range:

$118,675.00 - $148,344.00

The Financial Planning Service prepares the budget for all University funds as well as budget management and controls for the Operating Fund and Ancillary Enterprises Fund budgets. It works with various stakeholders involved in the process, both senior executives and stakeholders in faculties and services, so that budgets and budget updates are submitted to the various authority levels up to the Board of Governors in time for their scheduled annual meetings.

The Financial Planning Service also conducts various special projects, analyses complex processes, documents them, and provides sound advice on budget issues to senior executives. In terms of budget management, Financial Planning Service acts as a subject matter expert and initiates change management at the University level.

Position purpose

Plans the drafting of the annual budget for the institution as a whole, from the three-year budget to budget updates. Develops and maintains analytical tools used in detailed planning of the budget  Evaluates the quality of the information received in terms of risks and conducts a series of analyses and revisions to ensure that the information produced is high-quality and complies with budget policies. Oversees financial system operations by implementing controls to ensure data integrity and accuracy. Within the Financial Planning Service team, supervises operational activities to ensure that the sector’s goals are achieved.

Specific accountabilities

Given the University’s decentralized budget process, the incumbent must work with those who are responsible for budgets in the administrative units (faculties and services) to meet the accountabilities described below:

• Plans the drafting of the annual budget for the Operating Fund and Ancillary Services Fund ...

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