Interim Director of FP&A

CFO's Domain

San Francisco (CA)

On-site

USD 110,208 - 123,984

Full time

14 days+

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Benefits offered by this job

401K

Medical benefits

Profit Sharing

Cash Balance Plans

Vision insurance

Job summary

An established industry player is seeking a highly skilled Interim Director of FP&A to enhance their interim consulting practice. This role offers diverse project experience across various sectors and the chance to supercharge your personal and professional growth. You'll lead financial modeling, support strategic planning, and prepare insightful reports for executive leadership. Enjoy the benefits of competitive compensation, a supportive environment, and opportunities for networking. If you're ready to tackle interesting challenges without the distractions of company politics, this role is perfect for you.

Qualifications

7+ years of finance experience with a focus on P&L and cash flow models.
Ability to present financial insights to business leaders effectively.

Responsibilities

Lead financial modeling for forecasting and budgeting processes.
Prepare accurate financial reports for executive leadership.
Conduct profitability analyses to identify cost-saving opportunities.

Skills

Financial Modeling

Budgeting

Financial Analysis

Microsoft Excel

Communication Skills

Project Management

Education

Bachelor's degree in Finance

Tools

Microsoft PowerPoint

Job description

3 days ago Be among the first 25 applicants

This range is provided by CFO's Domain. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$80.00/hr - $90.00/hr

Additional compensation types

Annual Bonus

Direct message the job poster from CFO's Domain

CFO’s Domain is a national accounting & finance consulting and recruiting organization serving CFOs and their stakeholders. Our consultants are among the best practitioners in the marketplace, serving clients across a diverse range of industries and stages of growth. Our consultants serve clients with mission-critical deliverables when they are experiencing capacity or capability constraints. Our consultants receive benefits, competitive compensation, gain access to the full breadth of our recruiting capabilities, and are introduced to roles accretive to their personal and professional growth.

We are searching for a highly skilled Interim Director of FP&A to be a part of our interim consulting practice. Benefits of working for CFO’s Domain include:

Diverse project experience across industry sectors, company sizes, and geographies
Supercharge your personal and professional growth
Rapidly expand your network
Avoid company politics while focusing on solving interesting problems
Action-oriented role focused on business impact
401K, medical benefits
Profit Sharing and Cash Balance Plans

Please find a sampling of the type of work we do below:

INTERIM DIRECTOR OF FP&A RESPONSIBILITIES:

Lead the development, maintenance, and improvement of financial models for forecasting and budgeting.
Support long-term strategic planning initiatives by providing financial insights and business analysis.
Monitor and analyze key financial metrics (P&L, balance sheet, cash flow, etc.) to ensure alignment with company objectives.
Prepare and manage the annual budgeting process in collaboration with department heads.
Conduct quarterly and monthly reforecasts, updating assumptions and financial models based on performance and changing business conditions.
Prepare accurate and timely monthly, quarterly, and annual financial reports for executive leadership.
Develop variance analyses, highlighting trends, risks, and opportunities.
Assist in preparing presentations for the Board of Directors, senior management, and other stakeholders.
Conduct profitability analyses across business units, product lines, and markets to identify cost-saving opportunities.
Evaluate key drivers of margin performance, including pricing, sales mix, and operating expenses.
Track capital expenditures and their impact on financial performance
Create and maintain scenario models to assess the financial impact of business decisions, risks, and opportunities.
Provide insights into potential risks and develop mitigation strategies in collaboration with management teams.

REQUIREMENTS:

Bachelor's degree in Finance or related field.
Have a minimum of 7+ years of relevant finance experience.
Demonstrated ability to construct long-range P&L and cash flow models, develop strategic insights and analytics, and present key findings to business leaders.
Highly proficient with advanced Microsoft Excel and PowerPoint techniques.
Excellent verbal and written communication skills.
Ability to convey technical information to non-technical stakeholders.
Strong organizational and multitasking abilities.
Experience in creating and managing project plans.

Seniority level