Regional FP&A Director: Strategy & Profitability

O'Dell HVAC Group; Burlington; On-site; CAD 180,000 - 260,000; Full time

Benefits offered by this job

Profit sharing

Health & dental benefits

RRSP program

Tuition reimbursement

Paid holidays

Summer Fridays

Job summary

O'Dell HVAC Group in Burlington, Ontario, seeks a Regional Financial Director, FP&A to guide planning, forecasting and performance analysis. You will partner with senior leaders to turn insights into actionable decisions, drive profitability and capital efficiency.

You will work with regional and operational leaders, oversee the Regional Controller, and support strategic initiatives including expansions and acquisitions, while leveraging Power BI and ERP tools.

Qualifications

• Post-secondary degree in Finance, Accounting, Economics, Business Administration or related field.
• Professional qualifications like CPA, CFA, MBA or equivalent.
• Strong experience partnering with senior leadership to influence business decisions.

Responsibilities

• Lead annual financial planning and rolling forecasts with operational leaders.
• Provide financial insights and recommendations to C-suite for strategic decisions.
• Analyze performance across regions and products to identify trends and risks.
• Develop financial models, scenarios and forecasting for growth opportunities.
• Oversee reporting quality and internal controls with the Regional Controller.
• Collaborate across departments to drive profitability and working capital improvements.

Skills

Strategic finance leadership

Senior FP&A experience

Executive partnership

Financial analysis & modeling

C-suite communication

Budgeting & forecasting

Education

Post-secondary degree in Finance/Accounting

CPA/CFA/MBA or equivalent

Tools

Power BI

NetSuite

SQL

ERP systems

Job description

O'Dell HVAC Group in Burlington, Ontario, seeks a Regional Financial Director, FP&A to guide planning, forecasting and performance analysis. You will partner with senior leaders to turn insights into actionable decisions, drive profitability and capital efficiency.

You will work with regional and operational leaders, oversee the Regional Controller, and support strategic initiatives including expansions and acquisitions, while leveraging Power BI and ERP tools.