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Director of Financial Planning and Analysis

1 week ago

Oakville, Canada The Mirillion Group Full time

About the Role:

We are looking for an experienced Director of FP&A to join on a short-term contract and provide immediate support. This role requires someone who can quickly step in, analyze financial performance, partner with senior leaders, and help manage a large OPEX budget. Strong SAP experience is a must. This role does have a potential to turn permanent.

Key Responsibilities:

  • Lead FP&A activities, including budgeting, forecasting, and variance analysis
  • Partner with senior leaders and executives to provide financial insights and recommendations
  • Support decision-making by analyzing trends, risks, and opportunities
  • Prepare and present financial reports and analysis to key stakeholders
  • Manage an OPEX budget of over $500M, ensuring accuracy and cost control
  • Provide leadership and guidance to FP&A team members
  • Use SAP to pull and analyze data, manage cost centers, work orders, and project structures
  • Develop financial models and dashboards to support business planning

Must-Have Qualifications:

  • 10+ years of FP&A experience, with a strong focus on business partnering
  • Experience working with large OPEX budgets ($500M+)
  • Strong presentation and storytelling skills to communicate financial insights
  • Previous experience managing a team in an FP&A function
  • Proficiency with SAP, including cost center reporting, WBS structures, and work order management

Nice-to-Have Experience:

  • Experience in a shared services environment
  • Project management or implementation experience