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.

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.