Interim Director of FP&A

East 57th Street Partners

United States

A distancia

USD 103.000 - 124.000

Jornada completa

Hace 6 días
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Descripción de la vacante

East 57th Street Partners is seeking an Interim Director of FP&A to partner with the CFO, build scalable planning processes, and improve financial reporting. This hands-on leader will drive forecasting, budgeting, and KPI development in a fast-growing environment.

The role emphasizes establishing FP&A infrastructure, creating actionable insights for executive decision-making, and working remotely with occasional travel to engage leadership and stakeholders.

Formación

  • 8–12+ years of finance and FP&A experience.
  • Strong expertise in financial modeling, forecasting, and performance analysis.
  • Experience partnering with CFOs and senior leadership.

Responsabilidades

  • Partner with the CFO to develop and implement FP&A and forecasting processes.
  • Lead the development of annual budgets, rolling forecasts, and long-range financial plans.
  • Build and refine financial models to support strategic initiatives and operational decisions.
  • Develop scenario and sensitivity analyses to evaluate growth opportunities and performance.

Conocimientos

FP&A experience
Financial modeling
Forecasting
Excel
Executive stakeholder management
ERP familiarity

Herramientas

NetSuite
Adaptive Planning
Power BI
Tableau

Descripción del empleo

Compensation: $75 - $90 per hour (based on experience)

Location: Remote with travel as needed

Start Date: Immediate

Position Overview

Our client is seeking an experienced Interim Director of Financial Planning & Analysis (FP&A) to partner closely with the CFO in building and scaling the company's finance function. This role will play a key part in establishing financial planning processes, improving reporting visibility, and developing the financial infrastructure necessary to support the company's next phase of growth.

The Interim Director of FP&A will work directly with executive leadership to develop forecasting models, improve financial reporting, and provide insights that support strategic decision-making. This is a hands-on role ideal for a finance leader who enjoys building structure in fast-growing organizations and can quickly implement scalable processes.

This engagement is remote with occasional travel as needed to collaborate with leadership and key stakeholders.

Key Responsibilities
  • Partner with the CFO to develop and implement the company's financial planning and forecasting processes
  • Lead the development of annual budgets, rolling forecasts, and long-range financial plans
  • Build and refine financial models to support strategic initiatives and operational decision-making
  • Develop scenario and sensitivity analyses to evaluate growth opportunities and business performance
Executive & Management Reporting
  • Prepare monthly and quarterly financial reporting packages for executive leadership
  • Develop KPIs, dashboards, and performance metrics that provide clear visibility into financial and operational performance
  • Deliver actionable financial insights to support business strategy
Finance Function Development
  • Work closely with the CFO to build and structure the FP&A and broader finance function
  • Establish standardized reporting frameworks, forecasting methodologies, and financial processes
  • Assist in defining finance team roles, responsibilities, and workflow structures as the organization scales
Business Partnership
  • Partner with leadership across operations, sales, and other departments to support financial decision-making
  • Analyze operational performance and identify opportunities for revenue growth, margin improvement, and cost optimization
  • Support strategic initiatives through financial analysis and modeling
Systems & Process Improvement
  • Evaluate existing financial reporting tools and processes
  • Recommend improvements to reporting workflows, data visibility, and financial systems
  • Support improvements within ERP or planning systems where needed
Ideal Candidate Profile
  • 8-12+ years of finance and FP&A experience
  • Prior experience as a Director of FP&A, Finance Director, or senior FP&A leader
  • Strong expertise in financial modeling, forecasting, and performance analysis
  • Experience working closely with CFOs and executive leadership teams
  • Ability to build and implement scalable FP&A processes in growing or evolving organizations
  • Advanced proficiency in Excel and financial modeling
  • Experience with systems such as NetSuite, Adaptive Planning, Power BI, Tableau, or similar tools is a plus
  • Experience in private equity-backed or high-growth environments preferred
  • Hands-on, execution-oriented mindset with the ability to quickly add value
Why This Role
  • Opportunity to work directly with the CFO to help build and shape the finance function
  • High-impact role supporting a growing organization
  • Remote engagement with flexible structure
  • Competitive hourly compensation of $75-$90/hour
  • Immediate start with potential for extension depending on business needs
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