Director, FP&A

📋 Description

• Lead FP&A across a multi-brand travel portfolio.
• Build and maintain multi-entity financial models and forecasts.
• Own cash flow tracking and EBITDA bridge modeling.
• Lead budgeting, forecasting, and long-range planning.
• Translate results into executive-ready insights.
• Partner with executives to align financial plans with strategy.

🎯 Requirements

• 8+ years in FP&A, Corporate Finance, or strategic finance.
• Advanced Excel; build models from scratch.
• Strong P&L, balance sheet, and cash flow knowledge.
• Experience leading enterprise budgeting and long-range planning.
• FX exposure analysis in multi-currency environments.
• CPA designation strongly preferred; cross-functional influence.

🎁 Benefits

• Hybrid work model based in Toronto.
• Competitive pay with performance rewards.
• Incentive programs tied to company performance.
• Disability accommodation available during hiring.