Budget Officer

Location: St. Catharines

Brock University is located on the traditional territory of the Haudenosaunee and Anishinaabe peoples, many of whom continue to live and work here today. This territory is covered by the Upper Canada Treaties and is within the land protected by the Dish with One Spoon Wampum Agreement.
We are one of Canada’s outstanding comprehensive universities, where excellence and innovation thrive!

Brock has been proudly recognized as a Hamilton-Niagara Top Employer for eight consecutive years. Brock continues to earn recognition as one of Canada’s Best Employers and one of Canada’s Best Employers for Diversity in 2026. For the second consecutive year, Forbes, in partnership with Statista, also named Brock one of Canada’s Top Employers for Company Culture. At Brock, you will find a welcoming, inclusive community and an exciting range of meaningful career opportunities.
Ignite new possibilities for your career. Break through t End Date:  October 23, 2026 at 11:59 PM
This job advertisement is to fill an existing vacancy in the Administrative Professional (Employee Group)

About the Role:

The Budget officer provides expert financial support for the Faculty of Education, ensuring effective budget development, monitoring, and compliance with institutional policies. The Budget Officer combines analytical and operational responsibilities, including forecasting, variance analysis, transaction oversight, and teaching load reconciliation. Theyact as the faculty’s primary financial resource, supporting academic leadership with data-driven insights and ensuring efficient financial operations.
The Budget Officer will:
Prepare financial forecasts and conduct variance analysis on actual-to-budget comparisons;
Conduct financial analyses, projections and reporting on course enrolment, including low enrolment analysis;
Investigate significant variances and provide actionable recommendations to improve performance;
Maintain accurate and timely reporting for faculty leadership, including trimester projections and consolidated financial summaries;
Perform financial analysis for faculty projects, and program accounts;
Review and approve faculty financial transactions, ensuring adherence to university policies and funding requirements;
Process journal entries, reconcile accounts and monitor deficit/ended accounts
Provide guidance to faculty and staff on financial policies, expense categories, and best practices;
Coordinate and prepare the faculty’s annual budget submission, working closely with academic units and administrative staff;
Develop supporting schedules and templates for budget processes, ensuring accuracy and compliance with university guidelines;
Provide financial input for Faculty planning initiatives and advise on budget impacts of operational decisions;
Support special projects and initiatives, while providing finance and accounting expertise; and
Identify opportunities for process improvement and contribute to operational efficiency.
Key

Skills and Experience:

An undergraduate degree in Accounting, Finance, Business Administration, or related discipline or a combination of education and experience;
Strong knowledge of financial systems, reporting tools, and Microsoft Excel;
Skilled in budgeting, forecasting, and variance analysis;
Promotes and embodies inclusivity and respect within the workplace and the broader community;
Strong communication and interpersonal skills;
Works effectively with faculty leadership, staff, and central services;
Excellent analytical, problem-solving, and organizational skills;
Ability to interpret and apply policies and provide guidance to stakeholders;
Ensures accuracy in financial reporting and compliance;
Provides practical solutions to financial and operational challenges; and
Responds effectively to…