Director, Financial Planning & Modelling

About the Role

The Director of Financial Planning and Modelling is responsible for leading the university’s financial planning, budgeting, forecasting, and financial analysis functions. This role involves providing accurate and strategic financial insights, guiding budgetary decisions, and supporting long-term financial planning.

Responsibilities

• Strategic Responsibilities
• Drive the formulation of the Department's strategy, as well as annual business plans.
• Develop the Department’s policies and procedures, adhering to the overall business objectives of the University, ensuring they promote leading practices and excellence.
• Develop and manage the Department’s budgets; monitor the performance of budgets and report back on a timely basis to ensure that divergences are addressed promptly.
• Operational Responsibilities
• Develop and maintain long-range financial models that support the university’s...