Financial Planning and Analysis Manager

Job description

Financial Planning and Analysis Manager

Date Posted: 06/04/2021
Req ID:4764
Faculty/Division: UofT Mississauga
Department: Budget, Planning & Finance
Campus: University of Toronto Mississauga (UTM)


Under supervision of the Director, Planning, the incumbent is responsible for providing a broad range of financial analyses used in the development of UTM’s graduate and undergraduate enrolment models, focusing primarily on enrolment planning and reporting and related tuition fee and operating grant revenue. The incumbent is responsible for maintaining the graduate and undergraduate enrolment models, through all phases, including development of UTM’s operating budget projections. The incumbent develops financial forecasts and monitors enrolment performance throughout the year, performs revenue and analyses as required and reviews various important reports prepared by Planning & Budget, collaborating on various changes, where appropriate. The incumbent also assists in projects that link enrolment with other types of planning and analyses.



Undergraduate Degree in Commerce, Economics, Statistics, Mathematics (or equivalent), or Professional Accounting designation or Master’s degree (or equivalent).


Minimum five (5) to seven (7) years’ related experience in a complex environment. Knowledge of relevant and complex university policies, budgetary, and enrolment management would be an asset. Experience collaborating and interacting with senior administrators and providing advice and expertise.


Excellent working knowledge of MS Office suite of products: Word, Excel, PowerPoint. Knowledge of student system (ROSI), Tableau, SAS and/or SPSS and COGNOS preferable.


Excellent writing, communication and presentation skills. Accurate detail-oriented, strong analytical and conceptual thinking. Excellent team skills. Ability to work in ambiguous situations, multiple interruptions, conflicting deadlines. Ability to work in conflict and pressure situations. Ability to be creative in the development of ideas and in the combining of data sources to facilitate analyses.

Closing Date: 06/27/2021, 11:59PM ET
Employee Group: Salaried
Appointment Type: Budget - Continuing
Schedule: Full-Time
Pay Scale Group & Hiring Zone: PM 4 -- Hiring Zone: $92,421 - $107,826 -- Broadband Salary Range: $92,421 - $154,035
Job Category: Finance/Budget/Planning/Audit

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All qualified candidates are encouraged to apply; however, Canadians and permanent residents will be given priority.

Diversity Statement
The University of Toronto is strongly committed to diversity within its community and especially welcomes applications from racialized persons / persons of colour, women, Indigenous / Aboriginal People of North America, persons with disabilities, LGBTQ2S+ persons, and others who may contribute to the further diversification of ideas.

As part of your application, you will be asked to complete a brief Diversity Survey. This survey is voluntary. Any information directly related to you is confidential and cannot be accessed by search committees or human resources staff. Results will be aggregated for institutional planning purposes. For more information, please see

Accessibility Statement
The University strives to be an equitable and inclusive community, and proactively seeks to increase diversity among its community members. Our values regarding equity and diversity are linked with our unwavering commitment to excellence in the pursuit of our academic mission.

The University is committed to the principles of the Accessibility for Ontarians with Disabilities Act (AODA). As such, we strive to make our recruitment, assessment and selection processes as accessible as possible and provide accommodations as required for applicants with disabilities.

If you require any accommodations at any point during the application and hiring process, please contact [email protected].
All qualified candidates are encouraged to apply; however, Canadians and permanent residents will be given priority.

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Job No:
Posted: 6/5/2021
Application Due: 9/3/2021
Work Type: Full Time