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Director, Financial Planning & Analysis

CSN Collision - 110 emplois

Oakville, ON

Posté aujourd'hui

Détails de l'emploi :

Temps plein
Gestion

About CSN Collision

CSN Collision safely repairs more than 200,000 vehicles a year helping Canadians get back on the road with the trust and comfort of knowing their vehicle has been returned to like new condition. Since 2002, CSN has grown to become the leader in collision repair with 400+ collision repair Centers across Canada, USA and Italy

Position Overview:

CSN is seeking a skilled and proactive, hands-on Director, Financial Planning and Analysis to support the financial operations of a rapidly expanding, acquisition-driven, multi-location organization. The Director, Financial Planning & Analysis (FP&A) is a key strategic finance leader responsible for driving financial planning, reporting, and performance insights across the organization. This role operates in a private equity-backed, high-growth environment, supporting both organic growth and an active M&A pipeline. The Director will partner closely with the CFO, CEO, Corporate Development, and Operations teams to deliver actionable insights, build scalable processes, and enhance financial visibility to support executive decision-making.

This is a hands-on leadership role for an individual who thrives in a dynamic environment and is motivated to build, scale, and continuously improve finance processes end-to-end.

Key Responsibilities:

  • Financial Planning & Forecasting: Lead the annual budgeting process; manage quarterly forecasting cycles; develop long-range financial plans.
  • Financial Reporting & Analysis: Own monthly, quarterly, and annual performance reporting; deliver variance analysis vs. budget and prior year.
  • Business Insights & Executive Reporting: Provide actionable insights to CFO and CEO; support board materials and executive and Private Equity reporting.
  • Mergers & Acquisitions (M&A) Support: Support post-acquisition performance tracking.
  • Operational Business Partnering: Partner with Regional Operations leaders to drive performance improvements and cost optimization.
  • Process Building & Continuous Improvement: Build scalable FP&A processes, implement automation, and enhance reporting frameworks.
  • Develop KPIs, dashboards, and performance scorecards across the business.
  • Support capital planning, Capex evaluation, and investment analysis.
  • Provide cash flow forecasting and working capital insights.
  • Lead and develop FP&A team capabilities and performance.
  • Ensure governance, consistency, and integrity of financial processes.
  • Provide leadership to a team of direct reports. The team will grow as the organization grows.

Requirements

Qualifications:

  • CPA designation or equivalent professional accounting designation obtained.
  • 8–12+ years of progressive experience in finance with leadership in FP&A.
  • Experience within a private equity-backed, high-growth organization preferred.
  • Experience in M&A and multi-location businesses is preferred.
  • Proven ability to build processes and scale finance operations in a growing environment.
  • Advanced proficiency in Excel and financial modeling.
  • Experience with ERP systems (e.g., Microsoft Dynamics) and BI tools (e.g., Power BI).

Benefits

What We Offer:

  • A dynamic and collaborative corporate environment.
  • Opportunity to lead and build a high-performing FP&A team.
  • Professional growth and development opportunities.
  • Competitive compensation and benefits package.
  • The chance to have a meaningful impact on a growing organization.

Career Path:

As CSN continues to expand, there will be many opportunities that develop. This position will allow for the opportunity to develop a leadership role for future career opportunities.

Disclaimer: This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of CSN.

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