Interim Director of FP&A

About the role

We are seeking an Interim Director of FP&A to lead the FY2027 budgeting process and support enterprise-wide financial planning initiatives. This role will partner closely with executive leadership and business leaders to develop budgets, driver-based forecasts, workforce planning models, and executive reporting while helping improve planning processes and reporting capabilities.

Responsibilities

• Lead the FY2027 budgeting process across all functional departments
• Partner with business leaders on budgeting, forecasting, and financial planning
• Develop driver-based financial models, headcount planning, and compensation/bonus models
• Prepare executive reporting, variance analysis, and profitability reporting
• Improve budgeting, forecasting, and financial planning processes

Requirements

• Strong FP&A leadership experience with budgeting, forecasting, and financial modeling
• SmartView experience (must-have)
• Experience with Oracle E-Business Suite (Oracle EBS) and Oracle Workforce Planning Module
• Advanced Excel skills
• Excellent communication skills
• Self-starter with the ability to collaborate across multiple business functions

Pay

Between $75 and $85 per hour.

Schedule

Hybrid work environment.