ABOUT THE ROLE Reporting to the Director of Financial Planning & Analysis, the Intermediate Analyst, Financial Planning & Analysis will enable success through partnering with the business and leveraging exceptional analytical skills to utilize data and available systems to support comprehensive financial analysis. Is required to complete multiple business cases, variance analysis and participate in cross functional teams to support decision making. The position has exposure to senior leadership team.

The candidate will communicate clearly and concisely to support the development of TPA’s annual budget, monthly forecasting, and performance measurement of each business unit. The role also supports various financial governance initiatives, monthly management reporting, and special projects as assigned. Prepare the financial models (P&L; by segment) for forecasting, budgeting, scenario analyses and long-range planning.

Leverage corporate performance planning tool for end-to-end enterprise use. Analyze financial performance against budgets/forecasts and prepare various reports in collaboration with business partners for root cause analysis. Review monthly capital expenditure tracking and forecasting with key stakeholders and determine risk and opportunities Support monthly and quarterly management reporting through data mining and analyzing financial results, synthesizing key trends,



and communicating business insights to senior leadership team Analyze trends and identify risks and opportunities to support short and long-term business objectives Build rapport and partner with business leaders, developing a highly team-oriented and respectful dialogue to support the growth of the organization and delivery of services to our customers Post-secondary education in business or finance, or combination of equivalent work experience.

CPA, CFA or MBA preferred but not required. Minimum 1-3 years of experience in financial planning and analysis Self driven with attention to detail and ability to consistently generate a high-quality work product is critical as group analysis. SAP) and corporate performance management tools and systems (i.e.

Vena / Power BI) Advanced Excel user; able to mine and analyze multiple levels of large data set leveraging macros, visual basics, power pivot and query Able to adapt quickly to change, is proactive and flexible Excellent time management and prioritization skills, sound initiative, critical thinking skills and ability to work with minimum supervision Excellent relationship building skills to develop and sustain client partnerships as well as working in a cross functional environment.

Toronto Parking

Authority (TPA) is the largest municipal parking operator in North America, third largest bike share operator and largest operator of municipally owned EV charging in Canada. At the Toronto Parking Authority, we aspire to create a seamless customer experience that delivers on choice, ease, and speed through the City. We are proud to be a major strategic asset for the City in supporting Toronto’s Mobility goals.

📌 Intermediate Analyst, Financial Planning & Analysis (Toronto)
🏢 Toronto Parking Authority
📍 Toronto