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Regional Financial Planning Director

O’Dell HVAC Group

Winnipeg, MB
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.
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Vacancy posted 2 hours ago
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