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.

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