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Director Of Fp&A Service Finance

Vaco LLC

Winnipeg, MB
Lead financial planning and forecasting for a multinational manufacturing company’s service business in a senior Director of FP&A role. Shape decisions through modeling and analysis.This Director of FP&A leads annual budgeting, quarterly forecasting, and long-range planning. The position partners with service leadership, operations, commercial teams, and Customer Success leaders. It also develops reporting, KPIs, and financial insights supporting growth, profitability, and working capital performance.Key Responsibilities:
Lead budgets, forecasts, and long-range financial planningDevelop revenue, margin, cost, and headcount forecastsDeliver monthly reporting and variance analysisEvaluate pricing, contracts, investments, and service offeringsPresent financial results and insights to senior leadershipRequirements:
Bachelor’s degree in Finance, Accounting, Economics, or related fieldTen-plus years of progressive finance or FP&A experienceLeadership experience in FP&A or operational financeStrong modeling, forecasting, and business analysis skillsAdvanced Excel and ERP or planning systems proficiencyApply financial leadership, service-business insight, and forecasting expertise to guide performance across a multinational manufacturing organization.
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Vacancy posted 1 hour ago
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