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

Responsibilities

• 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.