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Working Title: Director, Financial Planning & Analysis
Payroll Title: FINANCIAL ANL MGR 2
Job Code: 0213
Job Open Date: 10/5/2023
Application Review Begins: 10/20/2023 for primary consideration
Department Code (Name): BAPO (BUDGET & PLANNING OFFICE)
Percentage of Time: 100%
Union Code (Name): 99
Employee Class (Appointment Type): Staff: Career
FLSA Status: Exempt
Classified Indicator (Personnel Program): MSP
Salary Grade: Grade 27
Work Location: Cheadle Hall – 1317
Working Days and Hours: M-F, 8:00am-5:00pm
Benefits Eligibility: Full Benefits
Type of Remote or Hybrid Work Arrangement, if applicable Remote/ Hybrid
Hiring/Budgeted Salary or Hourly Range: [$124,200 – $198,000/yr].
The budgeted salary that the University reasonably expects to pay for this position is $124,200 – $198,000/yr..
Full Salary Range: [$124,200 min of full salary range – $243,800/yr. max of full salary range].
Salary offers are determined based on final candidate qualifications and experience; the budget for the position; and the application of fair, equitable, and consistent pay practices at the University.
Special Instructions
For full consideration, please include a resume and a cover letter as part of your application.
Position Profile
UCSB seeks a creative, and forward-thinking Director of Financial Planning and Analysis, who will serve as an integral member of the Office of Budget & Planning. This position is responsible for long-range financial planning and analysis for the campus operating and capital budget. This is a great opportunity for someone that is hands-on, thrives in a changing environment, and has a strong sense of urgency that will put their exceptional data analysis skills to use.
Benefits of Belonging
Working at UC means being part of this vibrant institution that shines a light on what is possible. People make UC great, and UC recognizes your contributions by making this a great place to work. Excellent retirement and health are just one of the rewards. Learn more about the benefits of working at UC
Brief Summary of Job Duties
In this highly visible role within the Office of Budget & Planning, the Director of Financial Planning and Analysis (Director, FP&A) will provide critical leadership and support for the University’s financial planning, forecasting, and decision-making processes. The Director will serve as an integral member of the Office of Budget & Planning in the development, interpretation, and analysis of UCSB’s financial planning and resource allocations. In addition, the position provides support to the Chancellor, Senior Officers, Colleges, campus departments, and committees regarding the allocation and management of resources.
The Director, FP&A reports to the Associate Vice Chancellor of Budget & Planning and is responsible for long-range planning, analysis, and implementation in a number of campus operating and capital programs. This hands-on position applies principles of public finance to conceptualize, develop, and implement cross-functional funding models in support of critical campus programs. Responsibilities include: providing short- and long-term financial analysis for the campus’s operating budget; developing management reporting processes to support effective financial planning and decision-making; evaluating the financial viability of planned capital projects; developing strategies and conducting analysis related to the use of debt for financing capital projects; providing advice and executing transactions related to the campus’s cash and portfolio of investments. This position will play an important role in the campus financial modernization project which will transform financial management to better serve the needs of the campus community. #LI-KA1
Required Qualifications
Preferred Qualifications
Special Conditions of Employment
Job Functions/Percentage of Time/Duties
45% Resource Planning –
45% Campus-wide Analytical Support –
10% Quality Control –
Vaccinations Programs – Including SARS-COV-2 (COVID-19)
As a condition of employment, you will be required to comply with the University of California Policy on Vaccinations Programs – With Interim Amendments. As a condition of Physical Presence at a Location or in a University Program, all Covered Individuals must participate in any applicable Vaccination Program by providing proof that they are Up-to-Date with any required Vaccines or submitting a request for Exception in a Mandate Program or properly declining vaccination in an Opt-Out Program no later than the Compliance Date (Capitalized terms in this paragraph are defined in the policy.). Federal, state, or local public health directives may impose additional requirements.
For more information, please visit:
* UC Santa Barbara COVID-19 Information
* University of California Policy on Vaccinations – With Interim Amendments
* August 5, 2021 California Department of Public Health (CDPH) Order (Heath Care Worker Vaccine Requirement)
*Covered Individuals: A Covered Individual includes anyone designated as Personnel, Students, or Trainees under this Policy who physically access a University Facility or Program in connection with their employment, appointment, or education/training. A person accessing a Healthcare Location as a patient, or an art, athletics, entertainment, or other publicly accessible venue at a Location as a member of the public, is not a Covered Individual.
Equal Opportunity/Affirmative Action Statement
The University of California is an Equal Opportunity/Affirmative Action Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Reasonable Accommodations
The University of California endeavors to make the UCSB Job site (https://jobs.ucsb.edu) accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Katherine Abad in Human Resources at 805-893-4664 or email [email protected]. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
Privacy Notification Statement
Privacy Notification Statement and Notice of Availability of the UCSB Annual Security Report Disclosures
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