Regional FP&A Director guiding planning, forecasting, and profitability analysis for Canadian HVAC equipment representative. Advising senior leaders and overseeing reporting controls across regional operations.
About the role
- Senior Financial Analyst at Triton Digital, a digital audio technology company, supporting budgets, forecasts, CAPEX, and performance analysis. Delivering financial reporting and recommendations to business leaders.
Responsibilities
- Collaborate with business leaders
- Work with operational unit managers to develop annual budgets and periodic forecasts
- Explain variances from budgets and forecasts, identify underlying causes, and recommend appropriate actions
- Communicate financial analyses to support decision-making
- Analyze costs, operational trends, and business performance to identify opportunities for improvement
- Develop and maintain financial models, analytical tools, and key performance indicators
- Analyze variances to identify emerging trends, risks, and opportunities
- Prepare CAPEX analyses and business cases
- Evaluate assumptions, compare scenarios, and explain the benefits, costs, risks, and trade-offs of investments
- Support project analysis and track capital expenditures
- Contribute to the monthly close by reviewing financial results and analyzing variances
- Prepare financial reports and presentations for management
- Identify improvements to the accuracy, efficiency, and relevance of financial reporting and analysis
Requirements
- Bachelor's degree in finance, accounting, or a related field
- 7–10 years of relevant professional experience
- CPA designation is a strong asset
- Strong analytical and critical-thinking skills
- Excellent attention to detail and results-oriented approach
- Relevant experience preparing reports for senior management
- Excellent teamwork and communication skills
- Advanced proficiency in Microsoft Office, particularly Excel, business intelligence (BI) tools, and various ERP systems
- Fluency in English is required
- French-speaking ability is an asset
- Financial reporting, planning, and analysis
- Financial modeling
- Full accounting cycle experience
- CAPEX management
- Project management and analysis experience
Benefits
- Fully remote work and flexible schedules to support your personal life
- 4 weeks of vacation plus 5 paid personal days annually
- Group insurance programs from your first day, including access to telemedicine and an Employee Assistance Program (EAP)
- Time off during the holiday season
- Group RRSP with a 4% employer matching contribution from your first day
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