OpportunityMac Ewan 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 ManagementServing 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 effectiveworkforce 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; andWorking 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 CompliancePreparing 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 the consolidation of the university’s three-year financial plan, which is critical to maintaining financial accountability and alignment with institutional budgetary goals; andEnsuring 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 ManagementSupervising, 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; andDelivering both positive reinforcement and constructive feedback to support employee development and performance, escalating concerns to the Director when necessary.Project Management and Financial ReportingReviewing the financial information for all non-capital projects to ensure they are properly reported, monitored, and kept up to date; andEnsuring 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 to communicate professionally and effectively on sensitive and confidential matters; The ability to synthesize financial and non-financial data to assess operational performance and effectiveness; The ability to assist in the preparation of briefing materials that translate financial data into meaningful insights for decision-makers; The ability to present 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 to work in a dynamic and fast-paced workplace, especially during peak times of year; Strong attention to detail and accuracy; Demonstrated abilityto work independently and collaboratively to meet objectives and provide a high level of service to internal and external stakeholders; andAdvanced workingknowledge of Microsoft Office to create and manage complex spreadsheets in Excel.QualificationsA 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), People Soft 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 Mac Ewan University team, you will enjoy a competitive salary. Our total compensation package includes:Competitive base payGenerous vacation timeSecure pension planFlexible benefits packageContinuous learning cultureOpportunities for career growthThis position is included under the Mac Ewan Staff Union Collective Agreement.All qualified candidates are encouraged to apply; however, Canadians and permanent residents will be given priority.#J-18808-Ljbffr

📌 Senior Budget Officer (Edmonton)
🏢 CPA Alberta
📍 Edmonton