GardaWorld

DIRECTOR, FP&A

GardaWorld • $120K — $150K *
Montreal, QC H1A 0A1In-Person
Finance & Insurance
8 - 10 years of experience
Reposted 2 days ago
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • Professional designation (CPA, CFA, or MBA) is a plus.
  • 8-10 years of finance experience, with a focus on financial planning and analysis.
  • Previous leadership experience managing a team.
  • Strong skills in financial modeling and analytics.
  • Ability to convert financial data into business strategies.
  • Excellent communication and presentation abilities for engaging with senior leaders.
  • Advanced proficiency in Excel and finance-related software.

Responsibilities

  • Lead the annual budgeting and financial forecasting process.
  • Develop financial models for strategic planning and business scenarios.
  • Produce and analyze monthly financial reports, assessing variances.
  • Identify financial trends, risks, and opportunities.
  • Provide actionable recommendations to senior leadership.
  • Collaborate with operational teams to facilitate financial decision-making.
  • Offer financial analysis on investments, strategic initiatives, and growth opportunities.
  • Present financial results and analyses to the Executive Committee.
  • Continuously enhance financial planning and reporting processes.
  • Lead, mentor, and develop the FP&A team.

Benefits

  • Potential for professional development and growth within the organization.
  • Opportunity to influence strategic financial decisions across the company.
  • Mentorship and leadership development opportunities.
  • Supportive collaboration with senior leadership and operational teams.
Full 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 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.


Required Qualification:
  • 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.


About GardaWorld

GardaWorld Corporation is a Canadian private security firm, headquartered in Montreal, Quebec, with 102,000 employees as of January 2020. GardaWorld International Protective Services, the international division of the company, began operations in 1984. GardaWorld Security Corporation was established as Trans-Québec Security Inc. by Stéphan Crétier in 1995, who invested initially $25,000. The company runs physical security guard services and armoured car services globally, with over 200 offices worldwide.
Learn more about GardaWorld
Industry
Business Services
Founded
1984
* Ladders Estimates

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