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 solid controls.

Key Responsibilities:

- Lead annual planning and rolling forecasting with operational leaders
- Analyze regional performance, risks, trends, and improvement opportunities
- Develop models, scenarios, business cases, and investment analyses
- Present financial reviews, findings, forecasts,



and recommendations
- Oversee reporting quality and accounting controls through the Controller

Requirements:

- Ten plus years of progressive finance experience
- Senior FP&A;, commercial finance, or strategic finance experience
- Finance, accounting, economics, or business post-secondary education
- CPA, CFA, MBA, FPAC, or comparable qualification
- Advanced Excel, ERP, and business intelligence tools experience

Apply strategic FP&A;, executive partnership, and profitability analysis to support O’Dell HVAC Group’s regional decisions.

📌 Regional Financial Planning Director (Burlington)
🏢 O'Dell HVAC Group
📍 Burlington