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