Financial Planning and Analysis Specialist

1 month ago

Toronto, Ontario, Canada University of Toronto Full time

About the Role:



The University of Toronto is seeking a highly skilled Financial Analyst to join our team in the Division of University Advancement. As a key member of our financial planning and analysis team, you will be responsible for supporting the Associate Director, Budget & Forecasting with all aspects of financial management and forecasting.



Key Responsibilities:




  • Develop and report on the annual budget cycle, including the budget, forecast, and 5-year plan.
  • Prepare key financial reports and analysis throughout the year to drive informed decision-making.
  • Monitor department budgets to ensure expenditures remain within budgeted allocations.
  • Provide key variance analysis, recommendations, and insights to support financial decision-making.
  • Liaise with internal and external clients to resolve accounting issues and provide sound financial advice.


Requirements:




  • Bachelor's degree in a related field (e.g., Accounting or Business) or an equivalent combination of education and experience.
  • Minimum four years' experience in financial management and accounting.
  • Demonstrated understanding and experience with payroll, account reconciliation, and financial statement preparation.
  • Experience preparing and presenting financial reporting, analysis, and forecasting.
  • Experience interpreting and applying financial policies.
  • Demonstrated ability to apply accounting and budgeting knowledge to effectively resolve financial matters.
  • Ability to analyze complex financial information and make recommendations based on analysis.
  • Ability to determine financial impact of both financial and non-financial information.
  • Advanced computer skills required, including experience with the University of Toronto's financial (FIS, HRIS) or comparable accounting systems.
  • Demonstrated high degree of aptitude for critical thinking coupled with strong analytical, problem-solving skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Ability to professionally communicate complex financial procedures to individuals with non-financial expertise.
  • Ability to look for process improvement, efficiencies, and automation through thorough review of current practices and status.
  • Ability to work under pressure and set priorities and targets to meet deadlines in relation to frequently changing demands.
  • Strong customer service orientation, organizational skills with ability to manage multiple tasks and conflicting deadlines.


What We Offer:




  • A competitive salary and benefits package.
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.


How to Apply:



Interested candidates should submit their application, including a cover letter and resume, to Fiona Chan by the closing date of October 23, 2024, at 11:59 PM ET.



Equity Statement:



The University of Toronto is committed to diversity and inclusion. We welcome applications from candidates who are members of Indigenous, Black, racialized, and 2SLGBTQ+ communities, persons with disabilities, and other equity-deserving groups.



Closing Date: October 23, 2024, 11:59 PM ET



Employee Group: USW



Appointment Type: Budget - Continuing



Schedule: Full-Time



Pay Scale Group & Hiring Zone: USW Pay Band 13 -- $84,813 with an annual step progression to a maximum of $108,463



Job Category: Administrative / Managerial



Recruiter: Fiona Chan

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