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GardaWorld

DIRECTOR, FP&A

📍 Location
Montreal, Quebec
⏰ Job Type
Full-time
📅 Posted
March 23, 2026
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Job Description

DIRECTOR, FP&A

The Director, FP&A is responsible for leading the company’s financial planning, forecasting, and performance analysis processes. This role provides strategic financial insights to senior leadership and supports data-driven decision-making across the organization. The Director acts as a key business partner to operational leaders while ensuring the integrity and effectiveness of financial planning and reporting processes.

Responsabilities:

  • 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 supp...

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