Budget Analyst

Who We Are

Simon Fraser University is a leading research university, advancing an inclusive and sustainable future. Our purpose – the essence of SFU – is to create and connect knowledge, learning and community for deeper understanding and meaningful impact. We are committed to fostering excellence, innovation, belonging and community in all that we do.

The Budget team coordinates and manages the development of the university's consolidated annual budget to support operations and short-and long-term strategic planning under the leadership of the Provost and Vice President Academic, and in consultation with the VP Finance and Administration.

We also monitor the current year's fiscal activities and develop forecasts to enable informed decision-making while preserving the university's financial health.

About the Role

The Budget Analyst is a skilled finance professional that contributes towards the design and development of sound budgetary processes across the university. The position is responsible for monitoring and projecting financial activities, developing reports to highlight issues and increase transparency, triaging budget support activities, and developing projections and models in order to support accurate forecasts and budgets. The Budget Analyst establishes effective business relationships with key clients and stays current on financial issues and business changes in the portfolios. The position also communicates and trains clients on budgeting best practices and systems, and conducts operational and maintenance activities related to the Hyperion system. The position is part of a high functioning team with individual contributions and responsibilities.