Interim FP&A Director: Lead Budgets & Analytics

Vaco by Highspring; Birmingham (AL); On-site; USD 90,000 - 130,000; Full time

Job summary

A consulting firm in Birmingham is seeking an Interim Director of FP&A to oversee budgeting, forecasting, and financial analytics. This high-visibility role demands 5+ years of financial planning experience and expertise in P&Ls and advanced Excel. You'll enhance analytics and partner with leadership to improve processes immediately. Strong Power BI skills are preferred. This position offers exposure to executive leadership during a critical phase for the organization.

Qualifications

• 5+ years of FP&A or financial analysis experience.
• Strong understanding of P&Ls and multi-entity reporting.
• Advanced Excel skills including modeling and pivots.

Responsibilities

• Take ownership of company-wide budgeting and rolling forecasts.
• Build and refine financial models and P&L rollups.
• Deliver monthly reporting, variance analysis, and insights.

Skills

FP&A experience

Financial analysis

Advanced Excel skills

Power BI

Education

CPA, CFA, or MBA

Job description

A consulting firm in Birmingham is seeking an Interim Director of FP&A to oversee budgeting, forecasting, and financial analytics. This high-visibility role demands 5+ years of financial planning experience and expertise in P&Ls and advanced Excel. You'll enhance analytics and partner with leadership to improve processes immediately. Strong Power BI skills are preferred. This position offers exposure to executive leadership during a critical phase for the organization.