Description
Research Accounting within Finance is currently seeking a Full-time Temporary Relief Financial Analyst, for approximately 18 months.
The Analyst, Research Accounting reports to the Manager, Research Accounting. The Analyst position plays an important role in the delivery of Research Accounting Finance support to stakeholders across campus. This key position provides accounting and finance support and service to project holders, coordinating the delivery of Research Accounting finance support to various stakeholders.
This position is expected to deal with shifting priorities and operate in a highly complex environment with multiple and competing deadlines. The incumbent must work well under pressure and be able to communicate effectively with all levels of the institutional and with external stakeholders. There is a high impact of errors as inaccurate advice or information could have serious consequences to customers and/or the reputation of the University.

Summary of Key Responsibilities (job functions include but are not limited to):

• Provide accurate, timely and relevant information, data analysis and forecasts using Peoplesoft data warehouse and business intelligence tools.
• Coordinate the operational aspects of the financial processes within Research Accounting projects to ensure these processes are effectively planned, coordinated and communicated to stakeholders.
• Ensure audit trails or supporting documentation for all financial transactions will be available when required by granting agencies.
• Assist in developing tools for staff (checklist/procedures) to facilitate efficiency and consistency in the financial review of project charges.
• Responds to and resolves complex process issues, engaging the respective manager as required.
• Support Research Accounting’ decision making process by compiling and performing meaningful financial analysis and ad hoc reporting on research projects.
• Work in partnership with stakeholders to continuously seek to improve financial processes and procedures within Research Accounting by working with finance process owners.
• Assist with educating team members in Research Accounting on finance processes and financial planning and analysis.
• Stay current on trends and approaches to financial management and processes through continued professional development.
• Remain current on factors that would initiate change, such as University policies and procedures and granting agency regulations.
• Provide advice of non-adherence to granting agency and University policies and guidelines and escalate when appropriate to ensure resolution.
• Recommend changes to procedures, processes and reporting activities, which may include advising and/or leading project teams established to evaluate and implement improvements.
• Provide accurate and timely completion of special assignments and projects, including reports on findings, and including recommendations and outcomes.
• Implement and support change successfully.
• Develop documentation and financial reports for the various audits, reconciliations and special projects (working papers, activity summaries, project testing, variance and comparative analysis).
• Actively develops close partnerships with key client stakeholders, service providers, granting agencies as well as other University of Calgary departments.
• Contributes to the creation of operational plans to deliver the requirements for Finance within client environment.

QUALIFICATIONS / REQUIREMENTS:

• Chartered Professional Accountant (CPA) Canada designation (CPA, CA, CMA or CGA) and a related University degree, in business, finance, accounting or a related field.
• Individuals in the CPA Canada PEP program may be considered.
• Knowledge and understanding of Public Sector Accounting Standards.
• Three or more years of work experience in progressively more responsible role performing various accounting functions including budgeting, variance analysis, forecasting, complex reconciliations and financial analysis.
• Strong interpersonal skills and capable of building and maintaining productive and supportive working relationships.
• Proficient user of computer software applications, including large integrated enterprise resource planning systems, data warehousing and business intelligence tools.
• Ability to coach and support others.
• Innovative and creative thinking.
• Effective communication.
• Strategic and critical thinking.
• Strong presentation and facilitation skills.
• Sound judgement and decision making.
• Ability to exercise influence and support change.
  Application Deadline: July 24, 2025
  We would like to thank all applicants in advance for submitting their resumes. Please note, only those candidates chosen to continue on through the selection process will be contacted.
  This position is part of the AUPE bargaining unit.
  For a listing of all management and staff opportunities at the University of Calgary, view our Management and Staff Careers website.

• Provide accurate, timely and relevant information, data analysis and forecasts using Peoplesoft data warehouse and business intelligence tools.
• Coordinate the operational aspects of the financial processes within Research Accounting projects to ensure these processes are effectively planned, coordinated and communicated to stakeholders.
• Ensure audit trails or supporting documentation for all financial transactions will be available when required by granting agencies.
• Assist in developing tools for staff (checklist/procedures) to facilitate efficiency and consistency in the financial review of project charges.
• Responds to and resolves complex process issues, engaging the respective manager as required.
• Support Research Accounting’ decision making process by compiling and performing meaningful financial analysis and ad hoc reporting on research projects.
• Work in partnership with stakeholders to continuously seek to improve financial processes and procedures within Research Accounting by working with finance process owners.
• Assist with educating team members in Research Accounting on finance processes and financial planning and analysis.
• Stay current on trends and approaches to financial management and processes through continued professional development.
• Remain current on factors that would initiate change, such as University policies and procedures and granting agency regulations.
• Provide advice of non-adherence to granting agency and University policies and guidelines and escalate when appropriate to ensure resolution.
• Recommend changes to procedures, processes and reporting activities, which may include advising and/or leading project teams established to evaluate and implement improvements.
• Provide accurate and timely completion of special assignments and projects, including reports on findings, and including recommendations and outcomes.
• Implement and support change successfully.
• Develop documentation and financial reports for the various audits, reconciliations and special projects (working papers, activity summaries, project testing, variance and comparative analysis).
• Actively develops close partnerships with key client stakeholders, service providers, granting agencies as well as other University of Calgary departments.
• Contributes to the creation of operational plans to deliver the requirements for Finance within client environment