Senior FP&A Director: Strategy, Budgeting & Insight

Consultative Search Group; Beverly Hills (CA); On-site; USD 140,000 - 230,000; Full time

Job summary

Consultative Search Group seeks a Senior Director of Financial Planning & Analysis to partner with executive leadership in shaping corporate planning, cost discipline, and decision support across a multi‑business environment.

The role leads budgeting, forecasting, model-building, and reporting, driving discipline in operating expenses, capex, and vendor analysis while partnering with Corporate Accounting on close processes and controls.

Qualifications

• The role requires leading budgeting, forecasting, and reporting for multiple departments.
• Strong ability to translate strategic priorities into disciplined budgets and analyses.
• Proven leadership and communication skills to interact with senior executives.

Responsibilities

• Lead annual budgeting and recurring forecasts for operating and capital expenditures.
• Deliver monthly reporting, variance analysis, and vendor-level reconciliations.
• Develop financial models, scenarios, and management reports for executives.
• Collaborate with accounting to improve close processes and reporting timeliness.
• Develop BI tools to improve visibility, forecasting, and decision support.
• Support merger-integration and other enterprise-finance initiatives.

Skills

Budgeting

Forecasting

Financial analysis

Excel

PowerPoint

Leadership

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

OneStream

Job description

Consultative Search Group seeks a Senior Director of Financial Planning & Analysis to partner with executive leadership in shaping corporate planning, cost discipline, and decision support across a multi‑business environment.

The role leads budgeting, forecasting, model-building, and reporting, driving discipline in operating expenses, capex, and vendor analysis while partnering with Corporate Accounting on close processes and controls.