About the role
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.
##GardaWorld: Make the world a safer place
GardaWorld, a global leader in security, offers exciting career opportunities in an evolving industry. We celebrate diversity and invite talent from all backgrounds to apply.
**Job Segment:**Financial, Manager, Accounting, CFA, CPA, Finance, Management
Not the right fit? Search for DIRECTOR, FP&A jobs in Montréal, QC
About GardaWorld
GardaWorld is the world’s largest privately-owned security services company, offering cash services, physical and specialized security solutions, and with our Crisis24 portal, the dissemination of verified information related to international security.
GardaWorld est la plus importante entreprise privée de sécurité au monde, offrant des services de transport de valeurs, des solutions de sécurité physique et spécialisée, et avec le portail Crisis24, la diffusion d’informations vérifiées en lien avec la sécurité internationale.
Similar jobs you might like
About the role
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.
##GardaWorld: Make the world a safer place
GardaWorld, a global leader in security, offers exciting career opportunities in an evolving industry. We celebrate diversity and invite talent from all backgrounds to apply.
**Job Segment:**Financial, Manager, Accounting, CFA, CPA, Finance, Management
Not the right fit? Search for DIRECTOR, FP&A jobs in Montréal, QC
About GardaWorld
GardaWorld is the world’s largest privately-owned security services company, offering cash services, physical and specialized security solutions, and with our Crisis24 portal, the dissemination of verified information related to international security.
GardaWorld est la plus importante entreprise privée de sécurité au monde, offrant des services de transport de valeurs, des solutions de sécurité physique et spécialisée, et avec le portail Crisis24, la diffusion d’informations vérifiées en lien avec la sécurité internationale.