Operational Financial Analyst
$75k - $78k per yearTalent World
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
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.
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