FP&A Director

Robert Half Management Resources is looking for an accomplished FP&A Director to join one of our clients on an interim basis. This role will work closely with senior finance leadership to guide enterprise planning activities, deliver decision-ready insights, and shape materials for executive audiences. The position calls for a leader who can direct a team while remaining deeply involved in forecasting, analysis, and sophisticated financial modeling.

Responsibilities:
• Partner with the VP of FP&A to steer company wide planning priorities and provide financial insight that supports strategic decisions.
• Oversee the full budgeting cycle and recurring forecast processes, including 9+3 projections, ensuring assumptions are aligned with business performance drivers.
• Lead the preparation of executive and board-level presentations by translating detailed financial results into clear, compelling narratives.
• Collaborate with departmental leaders and business stakeholders to strengthen accountability, improve forecast accuracy, and align financial plans with operating goals.
• Build, evaluate, and refine complex Excel-based models covering revenue, gross margin, and operating expenses to support planning and scenario analysis.
• Guide and mentor FP&A team members by reviewing output, setting priorities, and maintaining high analytical standards.
• Perform variance analysis and interpret trends to identify risks, opportunities, and areas requiring management attention.