Strategic Budget & Planning Analyst

University of Toronto; Toronto; Hybrid; CAD 77,000 - 128,000; Full time

Job summary

University of Toronto Scarborough (UTSC) is seeking a Planning & Budget Officer to provide financial planning, budgeting, and reporting support. The role contributes to annual budgets, long-range financial plans, and management reports, collaborating with campus stakeholders and Financial Services staff.

The incumbent will prepare analyses, maintain models, and support budgeting tools to ensure accurate, accessible financial information for decision making.

Qualifications

• University degree in Accounting, Finance, Business Administration, Economics, Data Analytics, or related field.
• CPA designation completed or in progress is preferred.

Responsibilities

• Prepare financial analyses and maintain budget models.
• Support forecasting, reporting, and dashboards for institutional planning.
• Monitor budget performance and assist departments with financial planning.
• Develop reports to present financial and operational data for decision-making.

Skills

Analytical skills

Problem solving

Excel skills

Power BI

Tableau

Communication skills

Cross-functional work

Independent & team work

Education

Bachelors in Accounting/Finance/Business/economics

CPA (in progress or completed)

Tools

SAP

PeopleSoft

FIS

HRIS

Job description

University of Toronto Scarborough (UTSC) is seeking a Planning & Budget Officer to provide financial planning, budgeting, and reporting support. The role contributes to annual budgets, long-range financial plans, and management reports, collaborating with campus stakeholders and Financial Services staff.

The incumbent will prepare analyses, maintain models, and support budgeting tools to ensure accurate, accessible financial information for decision making.