07 Nov
|
O’Dell HVAC Group
|
Ontario
07 Nov
O’Dell HVAC Group
Ontario
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 leaders
Analyze regional, customer, project, and manufacturer performance
Develop models, forecasts, and scenario analyses
Present financial reviews, results, forecasts, and recommendations
Oversee reporting quality and accounting controls through the Regional Controller
Requirements: Post-secondary education in finance, accounting, economics, or business
Ten plus years of progressive finance experience
CPA, CFA, MBA, FPAC, or comparable qualification
Advanced Excel, ERP, NetSuite, and Power BI experience
Experience advising executives and operational leaders
Bring senior FP&A; leadership, financial modelling, and operational analysis to O’Dell HVAC Group’s Burlington team.
#J-18808-Ljbffr
📌 Regional Financial Planning Director (Ontario)
🏢 O’Dell HVAC Group
📍 Ontario