Strategic FP&A Partner – Global Service Finance

Mitel Networks; Ottawa; On-site; CAD 110,000 - 160,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life & Disability Insurance

RRSP matching

Paid time off

Employee Assistance Program

Rewards & Recognition

Job summary

Mitel is seeking a senior FP&A professional to partner with the Americas Service Organization, leading full P&L from revenue to gross margin. You will implement governance, enhance financial transparency, and deliver analytical insights for strategic decisions.

Spanish or Portuguese language skills are a plus, with reporting to the Global Head of Service Finance. In this role you will drive monthly actuals and outlook reporting, perform variance analysis, and guide budgeting and midterm planning

Qualifications

• Bachelor's or Master's degree in finance, economics, accounting, or equivalent.
• 5+ years in FP&A, Controlling or accounting roles.
• Proactive, self-driven with strong analytical and prioritization skills.
• A team player who can lead and motivate others.
• Experience governing key financial KPIs.
• Strong IFRS knowledge; experience with ERP and BW.
• Excellent Excel and PowerPoint proficiency.
• Outstanding spoken and written English; Spanish/Portuguese adds value.

Responsibilities

• Manage and improve Mitel Service reporting, including Monthly Actuals & Outlook and variance analysis.
• Provide analytical insights on P&L deviations (Revenue, COS, Margin) MoM, YoY and vs. Plan.
• Lead strategic financial planning (Budget, Midterm Plan) and governance with regional teams.
• Supply financial guidance and support to Service Finance BPs and controllers.
• Serve as SPOC for Service-related finance requests internally and from Group.
• Identify sub-optimal performance areas and drive sustainable process improvements.
• Produce and review ad-hoc analyses to support management decisions.

Skills

Analytical skills

Prioritization

Leadership

Governance

IFRS knowledge

ERP systems

BW

Excel

PowerPoint

English fluency

Spanish/Portuguese

Communication

Ownership

Education

Bachelor/Master's degree in finance/economics/accounting or equivalent

Tools

ERP systems

BW

Excel

PowerPoint

Job description

Mitel is seeking a senior FP&A professional to partner with the Americas Service Organization, leading full P&L from revenue to gross margin. You will implement governance, enhance financial transparency, and deliver analytical insights for strategic decisions.

Spanish or Portuguese language skills are a plus, with reporting to the Global Head of Service Finance. In this role you will drive monthly actuals and outlook reporting, perform variance analysis, and guide budgeting and midterm planning