DIRECTOR, FP&A
GardaWorld Voir toutes les offres
- Montréal, QC
- Permanent
- Temps-plein
- Lead the annual budgeting process, financial forecasting, and long-term financial planning.
- Develop financial models to support strategic planning and business scenarios.
- Produce and analyze monthly financial reports, including variances between actual results, budget and forecasts.
- Identify financial trends, risks, and opportunities.
- Provide actionable recommendations to senior leadership.
- Collaborate closely with operational teams to support financial decision-making.
- Provide financial analysis related to investments, strategic initiatives and business growth opportunities.
- Present financial results and analysis to the Executive Committee.
- Continuously improve financial planning and reporting processes..
- Lead, mentor, and develop the FP&A team.
- Foster a culture of analytical rigor, accountability, and collaboration.
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Professional designation such as CPA, CFA, or MBA is considered an asset.
- Minimum 8–10 years of experience in finance, including significant experience in financial planning and analysis.
- Previous leadership or team management experience.
- Strong financial modeling and analytical skills.
- Ability to translate financial data into strategic business insights.
- Excellent communication and presentation skills, particularly with senior leadership.
- Advanced proficiency in Excel and financial planning systems (ERP, BI, or FP&A tools).
- Ability to manage multiple priorities in a fast-paced environment.