Interim Director of FP&A

3 days ago Be among the first 25 applicantsThis 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/hrAdditional compensation typesAnnual BonusDirect message the job poster from CFO's DomainCFO’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 geographiesSupercharge your personal and professional growthRapidly expand your networkAvoid company politics while focusing on solving interesting problemsAction-oriented role focused on business impact401K, medical benefitsProfit Sharing and Cash Balance PlansPlease 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 performanceCreate 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 levelSeniority levelDirectorEmployment typeEmployment typeContractJob functionJob functionAccounting/Auditing and FinanceIndustriesTechnology, Information and MediaReferrals increase your chances of interviewing at CFO's Domain by 2xInferred from the description for this jobMedical insuranceVision insurance401(k)Get notified about new Director of Financial Planning and Analysis jobs in San Francisco Bay Area.Director, Corporate Finance, Planning & Reporting SystemsSenior Director, Finance Transformation & Technical AccountingSenior Manager, Financial Planning and AnalysisSan Francisco, CA $146,200.00-$216,600.00 2 weeks agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr