Welcome to the VP Finance & Operations portfolio
The nine divisions of the VPFO are responsible for the stewardship of UBC’s physical and financial assets, as well as safety and risk management for our university community.
We oversee a $3.98 billion budget, a $3.38 billion endowment, and all facilities on both campuses, as well as managing the university’s relationships with UBC Investment Management and UBC Properties Trust. In all the portfolio’s responsibilities, we are committed to the values of innovation, unity and accountability.
VPFO Strategic Plan 2024–2027
Having a strategic plan gives us a clear path, keeping everyone on the same page. Learn more about where we’re going next and how we plan to get there.
News from the VPFO
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Read more: Get Ready for Hyperion 2.0
Get Ready for Hyperion 2.0
To support planning and forecasting activities within Workday, a new instance of Hyperion has been created — Hyperion 2.0. To help prepare UBC’s finance community, Hyperion 2.0 workshops have been scheduled for September and October.
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Read more: Preparing for Workday Go-Live: Key Milestones
Preparing for Workday Go-Live: Key Milestones
Information to help you prepare for the implementation of Workday, including key “cutover” information and upcoming Finance and Human Resources milestones, is now available on the Integrated Program Renewal (IRP) website.
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Read more: Erin Kastner, a sustainability champion for twenty years
Erin Kastner, a sustainability champion for twenty years
To celebrate the 20th anniversary of the Sustainability Coordinator program, Campus & Community Planning spoke to Erin Kastner, Geospatial Information Manager with Energy & Water Services, on her commitment to sustainability at UBC.
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Read more: The Future of Work and the VPFO
The Future of Work and the VPFO
At the end of June, I asked you all to participate in HR’s Future of Work Survey to help us consider what working in this environment will mean and what our future workplace could look like. We had a good…
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Read more: What is Financial Planning & Analysis at UBC?
What is Financial Planning & Analysis at UBC?
At UBC we have two central Financial Planning & Analysis (FP&A) functions that produce a wide range of data-driven insights, with financial models that support everything from operational decision-making to organizational strategy.
People of the VPFO
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Read more: Matheus Thom Vasconcelos joins Treasury as Senior Treasury Analyst
Matheus Thom Vasconcelos joins Treasury as Senior Treasury Analyst
In his new position, Matheus will assist the team in delivering analytical support for strategic initiatives across campus as well as supporting UBC’s cash forecasting and liquidity analysis.
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Read more: Frederick Kwok joins Facilities Information and Inventory System team in Infrastructure Development as CAD Technician
Frederick Kwok joins Facilities Information and Inventory System team in Infrastructure Development as CAD Technician
In his role as a CAD Technician, Frederick will play a vital part in the development of building floorplans, maps, and space inventory. His extensive expertise in CAD and meticulous attention to detail make him an invaluable addition to UBC…
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Read more: Kim Sheridan joins Campus Security as the Senior Manager, Strategy and Partnerships
Kim Sheridan joins Campus Security as the Senior Manager, Strategy and Partnerships
A Certified Protection Professional (CPP) skilled in security management and risk assessment, Kim will play an essential part in ensuring this team continues to stay focused on our commitments and providing a structured approach to meeting our stakeholder needs.
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Read more: Himani Katyal joins Safety & Risk Services as Health and Safety Associate
Himani Katyal joins Safety & Risk Services as Health and Safety Associate
Prior to joining us, Himani worked as the Health and Safety Assistant in the Faculty of Arts and brings with her a wealth of UBC knowledge and familiarity with UBC systems which will enable a seamless transition into this role.
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Read more: Mônica Da Silva joins Infrastructure Development as Data Systems Administrator, Capital Projects
Mônica Da Silva joins Infrastructure Development as Data Systems Administrator, Capital Projects
Monica will be taking on the administration of the project reporting systems for Project Services, Capital Project Accounting and Capital Planning. She comes from Brazil where she worked as a Database Analyst for the Public Prosecutor’s Office of Sao Luis,…