Lead university budgeting and forecasting at MacEwan University in Edmonton, using financial analysis and Excel to support institutional planning.
The Senior Budget Officer provides budget and planning leadership across departments, schools, and faculties. You will manage quarterly forecasts, analyze financial drivers, coordinate the annual strategic budget process, and support the three-year financial plan. The position also strengthens alignment with university financial goals.
Key Responsibilities:
- Manage budgets, quarterly forecasts, grants, tuition, and fees
- Support capital project budgeting and contribution funding forecasts
- Model staffing costs and collective agreement negotiation requirements
- Consolidate the university's three-year financial plan
- Maintain accurate non-capital budget and forecast data
Requirements:
- Bachelor's degree in business, finance, accounting, or related field
- Minimum seven years of progressively responsible accounting experience
- Completion or near completion of a CPA designation
- Experience overseeing budgets and forecasts in complex environments
- Advanced Excel and financial systems knowledge
Bring advanced budgeting, forecasting, reporting, and financial analysis expertise to MacEwan University's financial planning function.
Senior University Budget Officer in Edmonton employer: MacEwan International
MacEwan University is an exceptional employer that values community engagement and professional growth, making it an ideal place for the Director of Alumni Engagement. With a commitment to fostering a collaborative work culture, employees benefit from opportunities to lead meaningful initiatives that connect nearly 100,000 alumni while contributing to the university's mission. Located in vibrant Edmonton, staff enjoy a supportive environment that encourages innovation and personal development.