Senior Planning and Budget Officer

Date Posted: 11/01/2024
Req ID:40519
Faculty/Division: Operations and Real Estate Partnership
Department: Planning & Budget Office
Campus: St. George (Downtown Toronto)

Description:

UTemp is hiring!

UTemp is the University of Toronto’s short-term staffing service. We pride ourselves on the high number of UTemp employees who are able to make the transition from short-term casual employment to appointed positions within the University of Toronto.

The UTemp team handles each project with a unique hands-on approach to ensure we find the best candidate for the job. We strive to create long-lasting and successful relationships by finding individuals with strong professional office skills and work ethic.

About this opportunity:

The incumbent is responsible for providing a broad range of financial analyses used in the development of the University's overall budget, focusing primarily ancillary fee revenue.

Duties:

• Managing the first round of submissions of ancillary fee schedules for the 2025-26 cycle.
• Managing correspondence between all the divisions and our office in relation to the files.
• Reaching out to divisions regarding questions related to ancillary fees.
• Reviewing all the schedules line by line for planning assumptions.
• Flagging new fees, changes to fees, outsized fee increases for further review.
• Organizing the files in a set directory for record keeping.

Qualifications:

Education:

• Bachelor's Degree in Commerce, Economics, Statistics, Mathematics or an equivalent combination of education and experience.

Skills:

• Advanced knowledge of MS Office: Word, Outlook and Excel.
• Familiarity with modeling and analysis in excel.
• Excellent verbal and written communication skills.

Start date: December 2, 2024

End date: December 20, 2024

Closing Date: 11/15/2024, 11:59PM ET
Employee Group: PM
Appointment Type: Budget - Casual
Schedule: Monday- Friday; 8:45am-5:00pm
Pay Scale Group & Hiring Zone: $49.35/hour
Job Category: Finance/Budget/Planning/Audit