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Interim Director of FP&A

3 months ago

Brentwood, United States Vaco Full time

We are currently seeking a remote Interim Senior Finance professional to support an e-commerce and retail client with an estimated 2 month modeling and forecasting project. As an Interim Director of FP&A (remote), you will act as a key resource in rebuilding their forecasting model, inventory and sales analysis, and various data visualization exercises.

The ideal candidate will have over 5+ years of demonstrated finance experience, preferably with manufacturing, retail, or e-commerce industry knowledge. Must bring the ability to rebuild forecasts, pro formas, and experience leading conversations in a board room. Advanced Excel and experience with data visualization software is required.

Other responsibilities of the interim Director of FP&A role include:
  • Develop reports and create trend and data analyses
  • Developing, modifying, and updating financial models
  • Consolidated financial reporting
  • Use sampling and data mining to analyze KPIs, scenarios, risks, and opportunities
  • Preparing quarterly and monthly Board reports and related financial analysis
  • Preparing monthly forecast and budgets
  • Analyzing and presenting monthly budget to actual variance analysis
  • Conducting ad hoc/special projects to support strategy
Additional Details:
  1. This is an interim/contract position
  2. Must be readily available to start
No C2C inquiries

Director of Finance - Finance Director - Director of FP&A - Director of Financial Planning & Analysis - Financial Modeling - KPIs - Budgeting - Forecasting - Advanced Excel - Power BI - Data Visualization - Retail finance - e-commerce