The Greater Toronto Airports Authority (GTAA) is a unique and dynamic place to work, with a bold plan to make Toronto Pearson, Canada’s leading global hub airport, a global leader in airport performance, customer care and sustainability. Together with our partners, approximately 2,100 GTAA employees are working to create a next-generation airport by innovating in all we do and striving for the most uplifting, safe and effective experience for our passengers – all while championing the prosperity of our people, the community we call home, and our aviation partners. Join us on our journey together, as we put the joy back into travel and make Toronto Pearson the chosen place to fly and work.

What's in it for you

As a GTAA employee, you’ll have access to amazing benefits, including retirement planning, comprehensive group health benefits, an employee assistance programs (EAP), paid leave, education and training, as well as recognition and rewards programs.

What you can expect from this position:

Reporting to the Manager, Business Planning and Analysis this position is responsible for assisting with financial reporting, planning and analysis to support the organization.

As an Analyst, Business Planning & Analysis, you will:

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- Support monthly, quarterly, and annual budget and forecast reconciliation processes by analyzing operating expenditure variances; gathering data from Finance tools, systems, and other sources; compiling and analyzing reports on business unit financial performance; identifying reporting anomalies and issues; collaborating with Finance to implement corrective actions; and preparing and maintaining monthly budget-to-actual reconciliation reports,



including variance analysis and facilitating reviews with Management.

- Assist with the development of Microsoft Excel based financial models to determine the effect of various scenarios while at the same time determining the impact on strategies, goals and initiatives.

- Generate financial system reports and disseminates information to Management.

- Conduct research, rationalizes data and performs quantitative analysis on financial and operational data collaborating with the Manager of Business Planning and Analysis and other stakeholders.

- Help to develop and recommend best practice courses of action based on completed financial analysis to Management.

- Assist in the Planning, Preparation and Development of the annual Plan, 5 Year plan, and quarterly forecasting process, including data input of operating plans into Hyperion.

- Coordinate with relevant stakeholders within the department and other Finance roles to ensure accuracy of data and that identified strategic initiatives are reflected into the Annual Planning process and Quarterly Forecasts.

- In conjunction with the Manager, Business Planning and Analysis, consult with Managers, Business Projects and Functional Managers and resources to determine annual operational expense requirements derived from strategic Capital initiatives.





- Assist in the preparation of presentations that report on financial and operational performance to senior management, GTAA executive team and Board of Directors.

- In conjunction with Manager, Business Planning and Analysis, consult with Management to solicit input with respect to aligning strategic initiatives with the annual planning process.

- Prepare, assess and validate monthly revenue and operating expense accruals for business units ensuring accuracy while adhering to tight month end close cycle deliverables. Key point of contact for Operational Managers with respect to the preparation of monthly accruals via account coding guidance and direction, as well as assisting with general invoice inquiries.

- Other Financial Accounting, Reporting and Planning duties as assigned.

This unionized position is classified at the Band 6 level, with an hourly wage rate of $44.26, based on a 37.5 hour work week. A test will be administered as a part of the competitive process.

This is the role for you, if you have:

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- Chartered Professional Accountant designation (CA, CMA, CGA) completed or in progress.

- Minimum of 5 years’ experience with: Budgeting and Forecast development along with monthly financial reporting processes. Practical experience in accounting and financial planning & reporting for a large multifaceted business organization. Familiarity with IFRS is desired. Hands on end user experience with Oracle Financial systems and other analytic tools such as Essbase/Hyperion and Oracle Discoverer. Experience in successfully managing and completing financial processing tasks and enhanced analytical skills that generate meaningful business insight to an organization.
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📌 Analyst, Business Planning and Analysis (Canada)
🏢 Greater Toronto Airports Authority
📍 Canada