Regional Financial Planning Director

O’Dell HVAC Group

Lead financial planning and forecasting for O’Dell HVAC Group in Burlington, Ontario, using advanced analysis to guide regional business performance.As Regional Financial Director, FP&A, you will partner with senior leaders and operational teams on strategic financial decisions. Your work will cover budgeting, forecasting, modelling, scenario analysis, profitability, working capital, and cash flow. You will also oversee the Regional Controller while supporting accurate reporting and strong controls.Key Responsibilities:
Lead annual planning and rolling forecasting with operational leadersAnalyze regional performance, risks, trends, and improvement opportunitiesDevelop models, scenarios, business cases, and investment analysesPresent financial reviews, findings, forecasts, and recommendationsOversee reporting quality and accounting controls through the ControllerRequirements:
Ten plus years of progressive finance experienceSenior FP&A, commercial finance, or strategic finance experienceFinance, accounting, economics, or business post-secondary educationCPA, CFA, MBA, FPAC, or comparable qualificationAdvanced Excel, ERP, and business intelligence tools experienceApply strategic FP&A, executive partnership, and profitability analysis to support O’Dell HVAC Group’s regional decisions.
#J-18808-Ljbffr

Apply

Vacancy posted 4 hours ago

Similar jobs that could be interesting for youBased on the Regional Financial Planning Director in Winnipeg, MB vacancy

Regional Financial Planning Director
Drive financial planning and analysis at O’Dell HVAC Group in Burlington, Ontario, using forecasting and business performance insight to guide leadership.As Regional Financial Director, FP&A, you will partner with senior leaders and operational teams across Canada. Your focus...
Suggested
O’Dell HVAC Group
Winnipeg, MB
4 hours ago
Regional Financial Planning Controller
Shape regional budgeting and forecasting with financial storytelling, cost accounting, and decision support for Food Service and Retail operations.This Regional Operations Controller position leads financial planning, reporting, and management support across a sector. You will...
Suggested
Compass Group Canada
Winnipeg, MB
4 hours ago
Senior Regional Manager, Financial Planning
$115.6k - $163.2k per year
...discovery approach to wealth planning and protection to provide highly... ...and service to clients. Financial Planning team understands that... ...complex planning needs. The Senior Regional Manager is responsible for elevating... ....Develop long-term plans for own area and influence beyond...
Suggested
Long term contract
Work from home
The Toronto-Dominion Bank (Canada)
Winnipeg, MB
4 hours ago
Senior Manager, Financial Planning, Costing
...fill the position of Senior Manager, Financial Planning, Costing & Internal Reporting. This job... ...Position Summary Reporting to the Director, Finance, the Manager, Financial Planning... ...of work Defined-contribution pension plan with generous employer participation from...
Suggested
Permanent employment
Full time
Work at office
Remote work
Domtar
Winnipeg, MB
8 hours ago
Regional Financial Director, Fp&A
...support our customers and grow as a team.We are seeking a Regional Financial Director, FP&A to join our team in Burlington, Ontario. Reporting to... ...you will partner with senior leadership to guide financial planning, forecasting and business performance analysis,turning financial...
Suggested
Long term contract
For contractors
Work at office
O’Dell HVAC Group
Winnipeg, MB
4 hours ago
Director Of Financial Planning At Livingston
Elevate your career with Livingston as a Director of Financial Planning and Analysis, focusing on strategic growth and financial expertise. Lead budgeting efforts and work with senior management in this full-time role. As a crucial part of Livingston’s leadership team, you...
Full time
Livingston International
Winnipeg, MB
4 hours ago
Director Of Financial Planning And Analysis
$160k - $180k per year
...organization. They are looking for a Director, Corporate FP&A who will be... ...responsible for enterprise planning, while also playing a key role... ...leadership role, you empower financially sound planning and decision-making... ...of incentive plan performance measurement and associated...
Long term contract
Internship
Work at office
Local area
Vaco by Highspring
Winnipeg, MB
4 hours ago
Director, Financial Planning & Analysis
...leadership opportunity reporting to the VP Finance. The Director, FP&A will elevate StarTech.Com's financial planning, forecasting, and commercial finance capabilities... ....Develop and maintain three-year revenue and P&L plans across countries, product categories, buying...
Long term contract
Worldwide
Startech
Winnipeg, MB
4 hours ago
Director, Financial Planning & Analysis
$145k - $170k per year
...Insights page. PurposeLead Allied’s financial planning, forecasting, performance analysis and management reporting activities. As Director, Financial Planning & Analysis (FP&A), you... ...processes, develop long-term financial plans and provide analysis of financial and operating...
Long term contract
Temporary work
Internship
Allied
Winnipeg, MB
4 hours ago
Director Of Financial Planning Sasktel
Lead SaskTel’s five-year financial planning in Regina, using strategic analysis and strong financial... ...is on-site.Reporting to the CFO, the Director of Finance leads financial planning and... .... The position develops SaskTel Telco’s plan, supports Holdco planning, and works with...
Permanent employment
Full time
SaskTel
Winnipeg, MB
4 hours ago
Director Financial Planning Analysis
Lead financial planning, forecasting, and performance analysis at Allied, supporting senior leaders through clear reporting and strategic financial insight.As Director, Financial Planning & Analysis, you will lead budgeting, forecasting, and long-term financial planning across...
Long term contract
Allied
Winnipeg, MB
4 hours ago
Enterprise Financial Planning Director
Lead enterprise financial planning at Spreetail with advanced modeling and consolidation expertise. Work your way remotely, with quarterly corporate collaboration in Lincoln.This Head of Enterprise FP&A role owns the company-wide planning architecture from AOP through Long-Range...
Remote work
Spreetail
Winnipeg, MB
4 hours ago
Sr. Director, Financial Planning & Analysis
$180k - $200k per year
...decisions. You control your future.Job Summary The Senior Director, Financial Planning & Analysis is responsible for leading financial planning,... ...and Finance Business Partners, this role ensures financial plans reflect business priorities, establishes visibility into financial...
Night shift
The Boyd Group Inc.
Winnipeg, MB
4 hours ago
Interim Director, Financial Planning & Analysis
Interim Director, Financial Planning & Analysis (FP&A) Duration: 3 Months Location: Downtown Toronto (Hybrid) Our client a North American professional... .... Increased confidence among stakeholders in financial plans and assumptions. Identification of practical automation and...
Long term contract
Interim role
Immediate start
LHH Knightsbridge
Winnipeg, MB
4 hours ago
Director Financial Planning Revenue Operations
Lead revenue planning and forecasting at Benevity, connecting advanced financial modeling with go-to-market operations in a flexible hybrid workplace.As Director, Financial Planning & Analysis, you will own revenue targets, forecasts, reporting, and sales compensation. You will...
Flexible hours
Culture Alberta
Winnipeg, MB
4 hours ago
Senior Director, Financial Planning And Analysis
...to coast, we offer a wide variety of financial services from banking and lending, to... ...get to know you!The Work The Senior Director, Financial Planning and Analysis leads the Bank’s enterprise... ...strategic priorities into financial plans, challenge assumptions, assess performance...
Hourly pay
Permanent employment
Full time
Internship
Work at office
EQ Bank
Winnipeg, MB
4 hours ago
Regional Sales Director Neo Financial
Lead regional sales at Neo Financial through strategy, leadership, and data analysis while traveling frequently throughout your designated region. Drive profitability across districts.As Regional Director of Sales, you will manage and develop District Managers across a growth...
Neo Financial
Winnipeg, MB
4 hours ago
Sr. Financial Planner (FPC Compensation Plan)
...dedicated relationship management, in-depth financial advice and exceptional client service. As... ...a large portfolio and helping clients plan for today’s needs and tomorrow’s goals. You... ...) to support AMF (Autorité des Marchés Financiers) licensing, and Registered Retirement Consultant...
Bank staff
Local area
Flexible hours
Afternoon shift
CIBC
Winnipeg, MB
8 hours ago
Director-Finance (Financial Planning & Dept Rel)
...energy, share your ideas, and help us shape what's next. Director-Finance (Financial Planning & Dept Rel)Location: Regina, SKNumber of Positions:... ...the development of the SaskTel Telco five-year financial plan together with the necessary controls and procedures to effectuate...
Permanent employment
Internship
Relocation
Flexible hours
SaskTel
Winnipeg, MB
4 hours ago
Director, Financial Planning & Analysis - Bilingual (English/French)
Director, Financial Reporting & Analysis – Bilingual (English/French) Position Overview We are hiring a Director of Financial Reporting & Analysis to own financial reporting, forecasting, and analysis for a growing software business with professional services operations...
Contract work
Messagepoint
Winnipeg, MB
4 hours ago
Regional Director
$110k - $138k per year
...preserving our earth. SummaryFor the assigned region(s), the Regional Director is accountable for operations, financial management and meeting service delivery... ...contribute to strategic and account‑management plans and objectives and people leadership. The Regional...
Full time
Contract work
Temporary work
Work at office
Worldwide
BGIS
Winnipeg, MB
4 hours ago
Regional Director
...: David EvansDescription Regional DirectorCBI Home Health supports... ...looking to hire a Regional Director in Edmonton.Vacancy... ...Director leads the operational, financial, and strategic initiatives for... ...Engage in high-level strategic planning and analysis of market trends...
Local area
Work from home
Flexible hours
CBI Home Health
Winnipeg, MB
4 hours ago
Regional Business Planning Manager
Drive regional business planning at Scotiabank using financial analysis, forecasting, and performance management in a hybrid work arrangement.As Manager, Regional Business Management and Planning, you will support International Commercial Banking across markets. The role covers...
Scotiabank
Winnipeg, MB
4 hours ago
Director, Strategic Planning
...in days) to receive an alert: The Director, Strategic Planning is responsible for leading the company... .... Collaborate with Global and Regional Headquarters on product strategies and... ...and regulatory requirements. Strong financial acumen, including budgeting, investment...
Long term contract
Casual work
Work at office
Flexible hours
Kia Corp.
Winnipeg, MB
4 hours ago
Senior Regional Planning Specialist
Shape regional plans, reports, and evaluations for the First Nations Health Authority, with hybrid work and travel across Vancouver Island.FNHA seeks a Senior Planner to lead development, analysis, communication, implementation, evaluation, and reporting. The work supports regional...
First Nations Health Authority
Winnipeg, MB
4 hours ago
Regional Demand Planning Manager
Lead regional demand forecasting at DECIEM using statistical modelling, Excel, and market intelligence... ..., and Marketing teams.As Demand Planning Manager, you will oversee item-customer or item-market forecasts across assigned regions. You will lead one to two Regional Demand...
Work at office
DECIEM | THE ABNORMAL BEAUTY COMPANY
Winnipeg, MB
4 hours ago
Regional Director, West
...seeking an experienced, people-focused Regional Director to lead our surgical centres across... ..., and drive operational and financial performance. By combining business insight... ...clinical team members, fostering succession planning and ongoing professional development....
Remplacement
Clearpoint Health Network
Winnipeg, MB
4 hours ago
Regional Hss&E Director
...matter expert on behalf of the regional Asset Management team, while... ...acquisitions/investments within the region. Coordinate and conduct HSS&E... ...companies and in the planning, coordination, and performance... ...foundations, sovereign wealth funds, financial institutions, insurance...
Long term contract
For contractors
Internship
BRP Canada Operating Company, Inc.
Winnipeg, MB
4 hours ago
Regional Managing Director
...performance across the assigned region, acting as the primary strategic... ...strategic oversight of regional budget planning and fiscal management, leading annual franchisee financial reviews in partnership with the... ...‑functional Franchise Business Plans supporting annual regional...
Long term contract
Full time
Work at office
Local area
Work from home
Home office
Flexible hours
Little Caesar of Canada, ULC.
Winnipeg, MB
4 hours ago
Event Planning Director
$104k - $138k per year
...Eligible: Y Job Summary Manages event planning functions and staff on a daily basis.... ...employee satisfaction and for managing the financial performance of the department.CANDIDATE... ...to identify areas of improvement.Shares plans with property leadership and ensures corrective...
Remote work
Flexible hours
Sheraton Hotels & Resorts
Winnipeg, MB
4 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Regional Financial Planning Director. Be the first to apply!