Senior Budget Officer

OpportunityMacEwan University is seeking a Senior Budget Officer for a full-time continuing opportunity with the Budget and Resource Planning department.
The Senior Budget Officer is responsible for providing budget and planning leadership and support to all departments, schools, and faculties across the university, facilitating the adoption of best practices and strengthening alignment with university’s financial goals and priorities. You will work collaboratively with leaders and budget officers on all budgetary matters, quarterly forecasts, compliance, coordination of the annual strategic budget process, and support for the development of the three-year financial plan.
Key responsibilities include:Budget and Resource Management
Serving as the budget officer for the central university department, responsible for budgeting, quarterly forecasting, and analysis of grants, tuition, fees, and other key financial drivers.
Supporting capital project budgeting and forecasting, including expenditure projections and forecasting of capital contribution funding.
Understanding the business operations of the university, Alberta’s post-secondary funding model and its respective financial accounting impact, including modelling the financial impact of changes in legislation, regulations, and policy;
Supporting effective workforce management and its alignment with the organization’s strategic objectives by analyzing changes to staffing costs (step increases, cost of living adjustments, and collective bargaining agreements) and managing vacancies on an aggregate level;
and
Working with collective bargaining teams to provide financial modelling and costing information during collective agreement negotiations.
Support the development and continuous improvement of budgeting, forecasting, reporting, and financial planning processes, tools, and systems.
Reporting, Analysis, and Compliance
Preparing complex, detailed financial analysis and reports that accurately report the university’s financial operating and capital budgets throughout the annual budget development cycle to ensure a comprehensive, cohesive, and accurate representation of the university’s approved budget plan;
Overseeing theconsolidation of the university’s three-year financial plan, which is critical to maintaining financial accountability and alignment with institutional budgetary goals;
and
Ensuring accurate and timely reporting and monitoring of the university’s overall salary and benefits budget, which includes oversight of departments, schools, and faculties to ensure financial accountability and alignment of individual position budgets with institutional budgetary goals.
Leadership and Relationship Management
Supervising, training, and coaching staff, fostering a culture of collaboration and continuous improvement and learning;
Prioritizing, assigning, monitoring assignments and projects to ensure efficiency, deadlines, and requirements are met by balancing and adjusting workloads or shifting resources;
and
Deliveringboth positive reinforcement and constructive feedback to support employee development and performance, escalating concerns to the Director when necessary.
Project Management and Financial Reporting
Reviewing the financial information for all non-capital projects to ensure they are properly reported, monitored, and kept up to date;
and
Ensuring non-capital budget and forecast data are accurately maintained and integrated with the University's financial and operational systems.
SkillsYou will have:
Advanced knowledge of financial administration, monitoring, forecasting, costing, and budgeting concepts and best practices;
Understanding of regulatory, legislative, and compliance reporting, including the Public Sector Accounting Standards (PSAS) or International Financial Reporting Standards (IFRS);
The ability tocommunicate professionally and effectively on sensitive and confidential matters;
The ability tosynthesize financial and non-financial data to assess operational performance and effectiveness;
The ability toassist in the preparation of briefing materials that translate financial data into meaningful insights for decision-makers;
The ability topresent financial information and concepts, both verbally and in writing, to various audiences across all levels of the university, including those without financial backgrounds;
Strong analysis and problem-solving skills with the ability to translate business requirements into workable processes;
Excellent organization and time management skills with the ability to establish priorities, manage multiple demands, and meet deadlines;
The ability towork in a dynamic and fast-paced environment, especially during peak times of year;
Strong attention to detail and accuracy;
Demonstrated ability to work independently and collaboratively to meet objectives and provide a high level of service to internal and external stakeholders;
and
Advanced working knowledge of Microsoft Office to create and manage complex spreadsheets in Excel.
Qualifications
A bachelor’s degree in business, finance, accounting, or a related field.
A minimum of 7 years of experience in progressively responsible accounting positions in medium or large organizations.
Completion or near completion of a CPA designation.
Experience preparing and overseeing budget and forecast submissions in a complex environment.
Experience working with financial information systems, reporting tools, and software such as Excel, Power BI, Enterprise Performance Management (EPM), PeopleSoft or similar systems.
Experience in a post-secondary or public sector environment would be considered an asset.
An equivalent combination of education and experience may be considered.
BenefitsWhen you become part of the MacEwan University team, you will enjoy a competitive salary. Our total compensation package includes:
Competitive base pay
Generous vacation time
Secure pension plan
Flexible benefits package
Continuous learning culture
Opportunities for career growth
This position is included under the MacEwan Staff Union Collective Agreement.
All qualified candidates are encouraged to apply;
however,Canadians and permanent residents will be given priority.
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