Interim Director of FP&A

3 days ago Be among the first 25 applicants This 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/hr Additional compensation types Annual Bonus Direct message the job poster from CFO's Domain CFO’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 geographies Supercharge your personal and professional growth Rapidly expand your network Avoid company politics while focusing on solving interesting problems Action-oriented role focused on business impact 401K, medical benefits Profit Sharing and Cash Balance Plans Please 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 performance Create 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 level Seniority level Director Employment type Employment type Contract Job function Job function Accounting/Auditing and Finance Industries Technology, Information and Media Referrals increase your chances of interviewing at CFO's Domain by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Get notified about new Director of Financial Planning and Analysis jobs in San Francisco Bay Area . Director, Corporate Finance, Planning & Reporting Systems Senior Director, Finance Transformation & Technical Accounting Senior Manager, Financial Planning and Analysis San Francisco, CA $146,200.00-$216,600.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr CFO's Domain