Regional Financial Planning Director
O’Dell HVAC Group
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 includes planning, forecasting, financial modelling, and strategic analysis. You will investigate performance, support profitability, and translate complex data into recommendations for business decisions.Key Responsibilities:
Lead annual planning and rolling forecasting with operational leadersAnalyze regional, customer, project, and manufacturer performanceDevelop models, forecasts, and scenario analysesPresent financial reviews, results, forecasts, and recommendationsOversee reporting quality and accounting controls through the Regional ControllerRequirements:
Post-secondary education in finance, accounting, economics, or businessTen plus years of progressive finance experienceCPA, CFA, MBA, FPAC, or comparable qualificationAdvanced Excel, ERP, NetSuite, and Power BI experienceExperience advising executives and operational leadersBring senior FP&A leadership, financial modelling, and operational analysis to O’Dell HVAC Group’s Burlington team.
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Lead annual planning and rolling forecasting with operational leadersAnalyze regional, customer, project, and manufacturer performanceDevelop models, forecasts, and scenario analysesPresent financial reviews, results, forecasts, and recommendationsOversee reporting quality and accounting controls through the Regional ControllerRequirements:
Post-secondary education in finance, accounting, economics, or businessTen plus years of progressive finance experienceCPA, CFA, MBA, FPAC, or comparable qualificationAdvanced Excel, ERP, NetSuite, and Power BI experienceExperience advising executives and operational leadersBring senior FP&A leadership, financial modelling, and operational analysis to O’Dell HVAC Group’s Burlington team.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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