Director of Financial Planning and Analysis jobs in United States
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Robert Half · 2 weeks ago

Director of Financial Planning and Analysis

Robert Half is seeking a Director of FP&A to oversee the financial planning and analysis functions for their client organization. This role involves management reporting, forecasting, and providing strategic financial insights to support growth and cash flow improvement.

ConsultingHuman ResourcesRecruitingSecurity

Responsibilities

Management Reporting & Monthly Operating Reviews
Forecasting, Budgeting & Outlooks
Customer & Product Line Profitability
Pricing, Volume & Mix Analysis
Cash Flow & Working Capital Management
KPI & Dashboard Development
Board & Executive Reporting
FP&A Process & Systems Optimization
Team Leadership & Development

Qualification

Financial AnalysisForecastingBudgetingCash Flow ManagementKPI DevelopmentManufacturing Industry ExperiencePricing AnalysisTeam LeadershipPresentation SkillsCross-Department Collaboration

Required

Oversee the FP& A functions for the entire organization
Management reporting, forecasting, and financial analysis processes
Providing strategic financial insights to support the organization's goals of growth and cash flow improvement
Strong background in Manufacturing/Construction or like industry
Focus on pricing, margins, and contracts
Ability to lead a team
Highly visible to the C-Suite
Building reports, presenting, and working with multiple departments
Management Reporting & Monthly Operating Reviews
Forecasting, Budgeting & Outlooks
Customer & Product Line Profitability
Pricing, Volume & Mix Analysis
Cash Flow & Working Capital Management
KPI & Dashboard Development
Board & Executive Reporting
FP& A Process & Systems Optimization
Team Leadership & Development

Company

Robert Half

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Funding

Current Stage
Public Company
Total Funding
unknown
1978-01-13IPO

Leadership Team

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Keith Waddell
President and CEO
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Paul Gentzkow
President and Chief Executive Officer, Talent Solutions
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