Director of FP&A Job at Robert Half (Fort Worth)

Director, Fp&a

The Director, FP&A leads budgeting, forecasting, financial reporting, and modeli...

Location

United States , Solana Beach

Salary:

202000.00 - 253000.00 USD / Year

AEVEX Aerospace

Expiration Date

Until further notice

Requirements

Security Clearance - Ability to obtain/maintain a Secret DoD Clearance, U.S. Citizenship required
Advanced knowledge of Excel, ERP systems, budgeting systems and BI required
Ability to distill complex findings and concepts into key data-points and visualizations
Proven ability to successfully lead and manage cross-functional projects
Self-motivated problem solver with the ability to prioritize multiple deadlines
Excellent verbal and written communication skills
Bachelor's degree in accounting or finance required
10+ years of relevant analytical experience

Job Responsibility

Lead budgeting, forecasting, and operating plan development
build and maintain financial models for profitability, cash flow, backlog, and working capital
Own monthly close-to-forecast process, analyze actuals vs. plan, explain variances, and recommend corrective actions
Deliver accurate monthly and quarterly reports
Perform scenario and sensitivity analyses for bids and strategic initiatives
develop models to guide long-term planning
Act as finance business partner to C-Suite and senior leadership
present insights and recommendations to executives and the Board of Directors
Evaluate and improve processes, implement business intelligence dashboards, and drive efficiencies across operations
Partner with project control teams to consolidate revenue and cost data

What we offer

401(k)-retirement plan
comprehensive Medical, Dental, Vision, Disability and Life insurance group coverage with a portion of the premiums paid by the company
professional development funds
Employee Assistance Plan (EAP) with counseling, legal help, child and elder care support

Fulltime

Senior Director, Corporate FP&A

The Senior Director, Corporate FP&A is a strategic finance leader responsible fo...

Location

United States , San Jose

Salary:

244600.00 - 294000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field
15+ years of progressive experience in FP&A, corporate finance, investment banking or strategic finance roles
8+ years of leadership experience managing teams and influencing senior stakeholders
Advanced financial modeling and analytical skills with demonstrated ability to interpret and communicate complex data
Proven experience leading enterprise-level planning and forecasting cycles
Strong communication skills, both written and verbal, including the ability to present to C-suite and board audiences

Job Responsibility

Partner with the CFO and executive leadership team to align financial goals with corporate strategy
Lead the development of the annual operating plan, long-range financial plan, and rolling forecasts for the enterprise
Provide data-driven insights, scenario modeling, and decision support for strategic initiatives, capital investments, and business priorities
Synthesize complex financial data into clear, actionable insights for executives and the board of directors
Oversee monthly, quarterly, and annual financial performance reviews, including variance analysis, trend assessments, and key performance metrics
Ensure accuracy, transparency, and timeliness in all internal financial reporting
Serve as a trusted advisor to business unit leaders, providing strategic financial guidance and challenging assumptions to drive performance
Collaborate cross-functionally within the Finance Organization and cross functionally to deliver against the business plans
Support M&A financial modeling, integration planning, and synergy tracking as needed
Lead and develop a high-performing Corporate FP&A team, fostering a culture of accountability, innovation, and continuous improvement

Fulltime

Director of FP&A

We are seeking a strategic, results-driven Director of FP&A to join us and drive...

Location

United Kingdom , London

Salary:

Not provided

Arrive

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field
MBA or CFA a plus
15+ years of progressive experience in FP&A, corporate finance, or strategic finance roles
Market Expertise: Proven experience working towards North American (NA/US) markets and stakeholders
Global Leadership: Experience leading global teams in an international and fast-paced environment
Proven ability to partner with senior executives and influence decision-making
Advanced Excel and financial modelling skills
experience with planning tools
Strong communication and presentation skills with the ability to distil complex data into insights
Hands-on, detail-oriented, and comfortable navigating ambiguity in a scaling business

Job Responsibility

Lead all financial planning processes (annual budget, rolling forecasts, long-range planning) for the Parking BU
Provide proactive financial insight to BU leadership and senior executives, supporting strategic initiatives and investment decisions
Identify and communicate key business trends, risks, and opportunities that influence growth and profitability
Act as the primary finance partner to BU leadership
Build and maintain driver-based forecasting models to monitor business performance and scenario analysis
Track and analyze key metrics, leading indicators and deliver actionable recommendations
Own monthly/quarterly business reviews, variance analyses, and management reporting for the BU
Partner with accounting and corporate FP&A to ensure accurate close processes and financial alignment
Support pricing decisions, vendor negotiations, and strategic business cases with strong financial analysis
Lead and develop a high-performing team of analysts

Senior Director of FP&A

Greenfield is looking for a Senior Director of Finance, Commercial to join our g...

Location

United States , Brookfield, Connecticut

Salary:

Not provided

Greenfield Global

Expiration Date

Until further notice

Requirements

Proven leadership experience in a fast-paced, collaborative environment
Ability to manage a team to deliver high quality financial analysis, services and results in a timely manner
Self-motivated, curious, and have a strong desire to make an impact
Excellent verbal and written communication
Demonstrated success as a strategic leader fostering an environment of continuous improvement and excellence during ongoing change
Leadership experience building organizational capabilities in your team as well as in the broader organization
Extensive knowledge in budgeting, forecasting, multi-year strategic planning modelling and tool development
Multi-currency experience is an asset
Able to build strong and collaborative working relationships and build network with internal and external stakeholders
You are a team player ready to participate whenever the need arises

Job Responsibility

Directing the entire Planning cycle (Strategy, Forecast, Budget)
Design, manage and analyze the annual and long-term plans
Be responsible for delivering financial forecasts including analysis
Oversee and manage the continued development of budgeting, forecasting, planning and modeling tools
Establish and drive the execution of FP&A framework, standards and processes and provide financial leadership at a Corporate and operational level
Support of any ad hoc requests
Management Reporting
Produce accurate and timely financial reports and analysis for internal and external stakeholders
Provide leadership in developing the performance measurement framework and KPIs to track and monitor performance
Identify and assess the financial impact of opportunities and risks including the development of mitigation strategies

What we offer

Formal and informal training opportunities
Comprehensive health and dental benefits
Income protection: short- and long-term disability coverage, life insurance, paid personal sick time
Vacation time exceeding industry standards
Company funded retirement savings program with individual contribution opportunities
Meaningful and challenging work
Curated intentional culture focused on growth and development, engagement, and communication

Fulltime

Director, Revenue Planning

The Director, Corporate Revenue, is responsible for leading all aspects of reven...

Location

United States

Salary:

163800.00 - 257325.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

8+ years of experience in revenue finance, FP&A, or related roles, with at least 3 years in a leadership capacity
Strong understanding of SaaS revenue models, metrics, and accounting principles
Demonstrated ability to lead cross-functional projects and influence at the executive level
Advanced analytical and modeling skills
Excellent communication and stakeholder management abilities

Job Responsibility

Mentor and develop a high-performing revenue finance team
Lead the corporate revenue consolidation process, including bookings, billings, RPO, and revenue recognition
Develop and maintain robust revenue forecasting models, incorporating business drivers and market trends
Partner with Commercial Finance to align sub-consolidations (by segment, region, or product) with corporate objectives
Provide executive-ready analysis and insights on revenue performance, risks, and opportunities
Support quarterly, annual, and long-term reporting cycles, including Board and earnings preparation
Drive continuous improvement in revenue analytics, systems, and processes

What we offer

health and wellbeing resources
paid volunteer days

Fulltime

Senior Director, Strategic Finance

As the Senior Director, Strategic Finance, you will report directly to the VP, F...

Location

United States , Scottsdale

Salary:

Not provided

Axon

Expiration Date

Until further notice

Requirements

Advanced degree in Finance, Business Administration, Economics, or Accounting
Minimum of 10 years of progressive finance experience, including financial modeling, budgeting, forecasting, and business analytics in a high-growth environment
Demonstrated experience managing a full P&L, including setting and delivering financial guidance
Proven success developing and maintaining comprehensive three-statement financial models
Track record of driving cost control, optimizing resource allocation, and influencing EBITDA improvement
Experience with a publicly traded company and familiarity with quarterly external guidance processes
Advanced proficiency in Microsoft Excel
Exceptional analytical, communication, and presentation skills with the ability to translate complex financial concepts for executive and non-financial audiences
High attention to detail, strong project management capabilities, and a results-driven mindset
Entrepreneurial, proactive, and comfortable navigating ambiguity in a dynamic, high-growth environment

Job Responsibility

Manage Axon’s three statement financial forecast
Develop and present executive reporting packages
Execute annual and quarterly forecast processes
Build & maintain financial models
Assist in the planning and implementation of various corporate initiatives
Key role in the management of Axon’s three statement financial model, including near term scenario modeling and long-range planning
Ownership over Axon’s annual budget process, as well as quarterly and monthly reforecasts
Key role in setting and delivering external guidance
Develop weekly, monthly and quarterly reporting packages and dashboards
Analyze financial results and provide insightful commentary on financial performance

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
Snacks in our offices

Fulltime

Director of Finance

We are looking for an experienced VP/Director of Finance to join our team in Gra...

Location

United States , Grand Rapids

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial reporting, including dashboards and ad hoc analysis
strong knowledge of annual budgeting processes and month-end close procedures
expertise in cash flow forecasting and financial planning & analysis (FP&A)
ability to collaborate with sales teams and develop actionable strategies
excellent mentoring skills with a non-threatening and supportive approach
familiarity with Sage or similar financial systems is preferred
strong analytical skills and attention to detail
effective communication skills to present insights and recommendations to stakeholders.

Job Responsibility

Lead the preparation and review of financial reports, including dashboards and ad hoc reporting
oversee annual budgeting processes and provide strategic recommendations to improve financial performance
collaborate with sales teams to analyze data, develop strategies, and support business growth
monitor cash flow forecasts to ensure financial stability and operational success
support month-end close processes and ensure timely and accurate reporting
act as a mentor to team members, fostering a collaborative and positive work environment
provide detailed financial planning and analysis (FP&A) to guide decision-making
serve as a trusted advisor to leadership by offering a second set of eyes for reviewing budgets and ideas
utilize Sage or other financial systems effectively to support day-to-day operations.

What we offer

Medical insurance
vision insurance
dental insurance
life and disability insurance
access to 401(k) plan.

Parttime

Director, Strategic Finance

As the Director, Strategic Finance, you will partner closely with executives and...

Location

United States , New York

Salary:

185000.00 - 215000.00 USD / Year

Clear

Expiration Date

Until further notice

Requirements

8+ years of experience in finance at public or large private companies, investment banks, or private equity firms
at least 3 years of experience in strategic finance, FP&A or similar roles
proven track record of influencing senior executives and driving financial and strategic outcomes
advanced financial modeling skills and the ability to translate complex data into actionable insights
strong executive communication and presentation skills
ability to craft materials that resonate with C-level and Board audiences
familiarity with business intelligence and analytics tools (e.g., Looker) preferred
exceptional organizational skills, with the ability to prioritize, execute, and lead in a fast-paced, dynamic environment
demonstrated experience mentoring and training team members
a collaborative, proactive, and strategic mindset with a passion for problem solving and driving impact

Job Responsibility

Act as a critical partner to business leaders, corporate functions, and executive leadership, ensuring financial insights drive business strategy and performance
Lead the development of scalable financial and operational models for CLEAR+, including annual planning, quarterly forecasting, and long-range planning
Proactively identify, communicate, and influence the resolution of key risks and opportunities across the organization
Partner with leadership on major strategic initiatives by developing business cases, evaluating financial impact, and guiding investment decisions
Drive cost optimization efforts and operational efficiency improvements through financial frameworks and scenario analysis
Oversee the preparation of Investor Relations, Board, and Executive-level materials, ensuring clarity, accuracy, and strategic alignment
Mentor and develop team members, fostering a high-performing finance organization

What we offer

comprehensive healthcare plans
family-building benefits (fertility and adoption/surrogacy support)
flexible time off
annual wellness stipend
free OneMedical memberships for you and your dependents
a CLEAR Plus membership
a 401(k) retirement plan with employer match
catered lunches every day
fully stocked kitchens
stipends and reimbursement programs for well-being and learning & development

Fulltime

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Director of FP&A

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