05 Oct
|
GardaWorld
|
Montreal
05 Oct
GardaWorld
Montreal
JOB SUMMARY : The Senior FP&A; Analyst plays a key role in supporting performance management, financial planning, forecasting, and strategic decision-making processes.
Acting as a strategic Finance business partner, this individual collaborates closely with the executive teams to provide timely financial analysis, and actionable insights that support decision-making, cost control, productivity initiatives, and profitability improvement. RESPONSIBILITIES: Drive performance management analysis and KPI accountability: Commercial, Operational, and Financial Play an integral role in developing rolling forecasts, annual budgets and long-range planning Develop driver-based financial models and scenario analyses Serve as a trusted advisor to the Commercial, Operations, and Executive leadership Lead reporting automation, analytics, and dashboard development Partner with accounting team at month-end to support business performance analysis and reporting SKILLS & QUALIFICATIONS: Education & Experience 3-5 years progressive FP&A; experience, preferably in performance management across full P&L; Bachelor’s degree in Finance, Business Administration, Accounting or related discipline CPA considered an asset but not required Technical Skills Exceptional analytical and critical thinking core competencies Advanced financial modeling, forecasting and scenario planning experience using Excel or other more advanced modeling tools Solid analytics skills including knowledge of Power BI, Power Query,
Power Pivot and dashboard development Professional Competencies Strategic thinker with strong business acumen Ability to influence decisions and challenge assumptions Executive communication and presentation skills Continuous improvement and automation mindset Capable of dealing with ambiguity and fast-paced environment Bilingual French and English. WE OFFER: Competitive salary Group insurance Retirement plan Vacation and personal days Dynamic work environment Workplace easily accessible by public transit International company offering multiple long-term career opportunities Garda
World is the world’s largest privately owned security services company offering a wide range of highly focused business solutions including leading-edge security services and cash solutions.
In over two decades, our work has taken us from our home base in Montreal to the oil fields of Iraq, and embassies across Africa.
We’re also present in financial institutions in the US and airports in Canada.
We operate across a broad range of sectors, including financial services, infrastructure, natural resources, and retail. Our clients include Fortune 500 companies and governments with people and assets deployed around the world.
Headquartered in Montreal, Canada, our 100,000 highly trained, dedicated professionals serve clients in North America, Africa, and the Middle East.
In today’s complex world, security has become a vital concern for everyone and is the foundation of our present and future success.
📌 Senior Financial Planning & Analysis (FPA) Analyst (Montreal)
🏢 GardaWorld
📍 Montreal