FP& A Director
Robert Half · Asbury, NJ · 1 mo ago
On-siteFinanceTemporary
Responsibilities
- Partner with the Chief Financial Officer to shape the annual operating budget, periodic forecasts, and multi-year financial plans.
- Build and refine financial models that evaluate performance, support strategic initiatives, and improve visibility into business trends.
- Analyze operating and financial results, identify key variances, and present actionable recommendations to leadership.
- Lead planning activities for a manufacturing environment, incorporating production drivers, cost structures, and margin considerations into financial projections.
- Prepare clear reporting packages and business insights for senior stakeholders to support informed decision-making.
- Support finance-related work tied to corporate growth initiatives, including planning and analysis connected to acquisitions or business integration efforts.
- Help improve forecasting accuracy, reporting consistency, and overall FP&A processes across the organization.
- Contribute expertise with financial systems and reporting tools, including preferred exposure to platforms such as ProcessPro, OneStream, or Microsoft Dynamics 365 Business Central.
- Proven experience in financial planning and analysis leadership, including ownership of budgeting and forecasting cycles.
- Background in a manufacturing setting with strong understanding of cost drivers, operational metrics, and financial performance indicators.
- Advanced financial modeling and analytical skills with the ability to translate data into practical business recommendations.
- Experience working closely with executive leadership and communicating financial insights to senior decision-makers.
- Strong command of variance analysis, performance reporting, and long-range planning methodologies.
- Familiarity with ProcessPro is preferred.
- Exposure to OneStream or Microsoft Dynamics 365 Business Central is preferred.
- Ability to work effectively in an on-site environment in Asbury, New Jersey, with a schedule that transitions to partial remote flexibility over time.
Qualifications
- Proven experience in financial planning and analysis leadership, including ownership of budgeting and forecasting cycles.
- Background in a manufacturing setting with strong understanding of cost drivers, operational metrics, and financial performance indicators.
- Advanced financial modeling and analytical skills with the ability to translate data into practical business recommendations.
- Experience working closely with executive leadership and communicating financial insights to senior decision-makers.
- Strong command of variance analysis, performance reporting, and long-range planning methodologies.
- Familiarity with ProcessPro is preferred.
- Exposure to OneStream or Microsoft Dynamics 365 Business Central is preferred.