Operational Financial Analyst

TalentWorld is recruiting an Operational Financial Analyst in Mississauga, Ontario for one of its valued partners. Are you a finance professional who enjoys digging into the numbers, identifying opportunities, and turning financial data into meaningful business insights? This is an excellent opportunity for an analytical and driven finance professional who enjoys working closely with operational leaders and wants to make a direct impact on business performance. Reporting to the Director of Finance, you’ll analyze operational and financial data, evaluate profitability, improve reporting, challenge billing processes, build dashboards, and provide actionable financial insights to senior stakeholders. Schedule: Full-time, hybrid – 2–3 days per week in the Mississauga office What’s in it for you? The typical hiring range for this position is $75,000 to $78,000 per year and is specific to candidates located in Ontario. The salary will be determined based on your knowledge, skills, experience, and competencies. If you’re interested in the position but your expectations don’t fully align with the provided range, we still encourage you to apply! Considerations may be made based on your experience level. 3 weeks of vacation Group benefits after 3 months RRSP contribution program after 1 year Hybrid work environment Opportunity to work directly with operational VPs and senior leadership High-visibility role where your analysis and recommendations can directly influence business decisions Operational Financial Analyst Responsibilities Prepare and analyze profitability reports to evaluate business performance and identify opportunities for improvement Extract, organize, and analyze large volumes of financial and operational data from multiple sources Provide financial analysis and recommendations to operational VPs to support business decisions Build and maintain dashboards to track key financial metrics, performance, and trends Analyze billing data and challenge processes and associated numbers to ensure accuracy and efficiency Review weekly hours and track unbillable items, identifying and resolving financial discrepancies Support budgeting, forecasting, profitability analysis, and financial modelling Complete month-end accounting processes and support the preparation of financial statements and balance sheets Partner cross-functionally to gather financial information and provide actionable business insights Communicate complex financial information clearly to financial and non-financial stakeholders Travel approximately one week per quarter, as required Operational Financial Analyst Qualifications Bachelor’s degree in Accounting, Finance, or a related field Approximately 3 years of operational finance experience CPA designation completed or currently in progress Strong proficiency in Microsoft Excel Experience with financial reporting, budgeting, forecasting, and financial modelling Experience with profitability analysis and working with large datasets Strong dashboard creation and data visualization skills Experience with financial systems and BI tools; exposure to AI tools is considered an asset Strong analytical and problem-solving skills with excellent attention to detail Ability to translate financial data into clear, actionable recommendations Strong communication and cross-functional collaboration skills Comfortable working in a dynamic, fast-paced environment This posting is for a position that is currently vacant within one of our client organizations or within our own. Interested in this Operational Financial Analyst role in Mississauga? Apply now! And you could have a job tomorrow! Accommodation is available upon request to support your participation during all stages of the recruitment process. TalentWorld is a Canadian leader in staffing, offering diverse opportunities for professional growth, flexible schedules, and career advancement. Embracing diversity, all are welcome to apply. Please note that AI tools may be used to support the screening, assessment, or selection of applicants for this position. #TWONPERM

The role involves analyzing operational and financial data to evaluate profitability and provide actionable insights to senior stakeholders. Key tasks include building dashboards, challenging billing processes, and supporting budgeting and forecasting activities.

Candidates need a Bachelor's degree in Accounting or Finance and approximately 3 years of operational finance experience. A CPA designation (completed or in progress) and strong proficiency in Excel and BI tools are required.

• 3 weeks of vacation • Group benefits after 3 months • RRSP contribution program after 1 year • Hybrid work environment

• Visualisation de donnéesSouhaitée
• Résolution de problèmesSouhaitée
• BudgetingSouhaitée
• Microsoft ExcelSouhaitée
• Analyse financièreSouhaitée
• ForecastingSouhaitée
• Cross-Functional CollaborationSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Analysis
• Profitability Analysis
• Budgeting
• Forecasting
• Financial Modelling
• Microsoft Excel
• Data Visualization
• Dashboard Creation
• Month-end Accounting
• BI Tools
• Cross-functional Collaboration
• Problem-solving

• Finance & Accounting
• Data & Analytics
• Management & Leadership

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Postuler avant le

28 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

3 jours par semaine

Niveau d’expérience

Mid-Senior level