DIRECTOR, FP&A

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.

Business Unit: Cash Services
Career Area: Cash Services
Location: Montréal, Quebec, CA

• 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.

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