Strategic Finance Partner for Growth & Profitability

Dillon Consulting Limited; Kingston; Hybrid; CAD 95,000 - 135,000; Full time

Job summary

Dillon Consulting Limited is seeking a Commercial Finance Manager to act as a unified business advisor across assigned Business Units and Practices, evaluating performance across revenue, profitability, and risk.

The role reports to the Director, Business Performance and influences day-to-day decisions on pricing, budgeting, and growth. Flexible hours and hybrid work options are available across 25+ offices in Canada.

Qualifications

• Bachelor’s degree in business/finance or related field; professional certification is an asset.
• 5–8+ years in commercial finance, FP&A, or related roles.
• Experience with ERP and BI tools is preferred.

Responsibilities

• Provide financial planning and strategic oversight for budgeting and investment evaluation.
• Drive annual budgets and quarterly forecasts for portfolios and practices.
• Assist with headcount budgets, loaded labour rates, utilization targets, and portfolio spend budgets.
• Support BU sales targets, adjusted contribution margins, variance improvement, and forecasting.
• Bridge PMs and Finance for early variance reporting, cost-to-completion estimates, and year forecasts.
• Analyze results, offer forward-looking guidance, and advise leadership to meet revenue goals.

Skills

Communication

Interpersonal skills

Leadership

Education

Bachelor’s degree in Business Administration, Finance, Accounting, Economics

CPA / MBA asset

Tools

ERP systems (Deltek Vision/Vantagepoint, BST, Unanet, Infor)

Power BI

Tableau

Job description

Dillon Consulting Limited is seeking a Commercial Finance Manager to act as a unified business advisor across assigned Business Units and Practices, evaluating performance across revenue, profitability, and risk.

The role reports to the Director, Business Performance and influences day-to-day decisions on pricing, budgeting, and growth. Flexible hours and hybrid work options are available across 25+ offices in Canada.