FP&A Director Job at Robert Half (Grapevine)

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

Director, FP&A

Are you a strategic finance leader ready to make an impact? Foot Locker is seeki...

Location

Australia , Murarrie

Salary:

Not provided

Foot Locker

Expiration Date

Until further notice

Requirements

CA or CPA qualified
Bachelor’s or Master’s degree in Finance or Accounting
5–10+ years of relevant experience in listed companies or sizable organisations
Experiences in Retail/ FMCG or similar consumer goods industry
Strong leadership and mentoring skills
ability to influence and collaborate
Excellent analytical, creative, and critical thinking skills
Excellent communications skills and an ability to influence with senior leadership
Flexible, open to new ideas, and a team player with a service-oriented mindset

Job Responsibility

Lead the FP&A function for APAC, setting strategic direction and optimizing performance
Partner with business leaders to deliver financial insights and support operational objectives
Drive planning processes for sales, gross margin, capital programs, and digital investments
Prepare forecasts and ensure APAC submissions meet global requirements with actionable insights
Analyze financial performance, highlight risks and opportunities, and lead KPI discussions
Prepare monthly and quarterly operating review reports and maintain dashboards for decision-making
Support strategic planning and capital investment analysis to maximize ROI
Contribute to month-end processes

What we offer

Work for a globally reputable brand
Employee discounts on the latest sneakers and apparel – wear your kicks to work
Hybrid work arrangement with on-site parking available
Competitive salary package along with allowance and performance-based bonus
Excellent career progression opportunities

Fulltime

Senior Director of Fp&a

At JFrog, we’re reinventing DevOps to help the world’s greatest companies innova...

Location

United States , Sunnyvale

Salary:

260000.00 - 330000.00 USD / Year

JFrog

Expiration Date

Until further notice

Requirements

12+ years of progressive FP&A experience in technology or SaaS
Strong executive presence with proven ability to present to and influence senior leadership
Experience partnering with world class CRO and CMO with a proven track record of being a strong finance voice, helping create multi-year strategic plans, and influencing with data
Recent experience and strong skills in performing detailed work, modeling, and forecasting
Familiarity with implementing or upgrading FP&A tools (e.g., Adaptive Insights, Pigment, Planful, or similar)
Expert-level financial modeling and forecasting skills
proven track record of achieving forecasting accuracy targets
Experience leading other people managers or leading a team of 2 to 4 analysts

Job Responsibility

Drive capacity planning, go-to-market analysis and partnership
Drive forecasts, budgets, and annual plan for all of JFrog’s GTM organizations and their executives
Establish streamlined processes
Implement a new FP&A planning system
Successfully lead and develop a team of FP&A analysts
Manager a global team of FP&A analysts
be a strong people leader who invests in development, career growth, and engagement
Be the tactical and operational leader of the GTM FP&A function, driving forecasts, budgets, analyses, and managing the FP&A team
Provide world class business partner support by collaborating with executives and senior leaders to provide strategic decision support, solve business problems creatively, resourcing allocation, budget management, forecasting and KPIs
Lead the annual operating plan (AOP) process for GTM functions ensuring alignment with overarching corporate strategy and financial objectives

What we offer

Equity package of restricted stock units (RSU)
Eligibility to participate in our Employee Stock Purchase Plan
Comprehensive benefits including medical, dental, vision, retirement, wellness and much more

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

Fp&a director - customer enablement

As a member of the Global Finance team, you’ll be on the forefront of key financ...

Location

United States , Hartford; Albany; Annapolis; Atlanta; Augusta; Austin; Baton Rouge; Bismarck; Boise; Boston; Carson City

Salary:

160000.00 - 190000.00 USD / Year

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance or Business
10+ years of relevant business experience in Finance, Analytics, Pricing or Product Management with a track record of scalable success, including leading a team

Job Responsibility

Lead a global team in managing a ~$400M P&L within PerkinElmer, focusing on key financial metrics (revenue, margins, price/volume/mix, customer past dues, salesforce effectiveness, etc.) to drive business performance
Partner with commercial leadership to deliver actionable financial insights that drive revenue growth and maximize profitability, leveraging detailed analysis to enable data-driven decision-making
Develops structured, driver-based FP&A models following best practices and leveraging advanced scenario and sensitivity analysis techniques
Serve as a strategic advisor to division leadership, offering recommendations to navigate ambiguity, accelerate profitable growth, and implement new technologies and processes to enhance financial and operational decision-making
Develop and implement the annual operating plan and financial forecasts, ensuring alignment with business goals, and providing insights into performance. Oversee both annual and long-term financial planning cycles, analyzing market trends, gross margins, headcount, and other key drivers
Support key commercial deals, providing input on pricing, contract structures, and financial viability to drive profitability
Lead efforts to improve financial processes and drive operational efficiency, eliminating non-value-added activities, enhancing data governance and reporting, and collaborating across teams to optimize financial operations
Manage special projects and ad-hoc financial reporting, providing insights to support decision-making and ensure alignment with emerging business needs and strategies
Build and lead a high-performing, diverse team, fostering a commercial-centric culture

What we offer

Medical, Dental and Vision
Healthcare FSA
Dependent Care FSA
Health and Wellness Programs
Employer Matching 401(k)
Tuition Reimbursement
Professional Development
Maternity and Paternity Leave
Paid Holidays and Sick Days
Life and Disability Insurance

Fulltime

FP&A Director

This leadership role in Japan will head Financial Planning and Analysis and resp...

Location

Japan , Tokyo

Salary:

15000000.00 - 21000000.00 JPY / Year

Randstad

Expiration Date

May 15, 2026

Requirements

Minimum of 10 years of experience in financial planning and analysis in consumer goods
Experience managing projects and leading/coordinating cross-functional teams
Proficiency in financial modeling and analytical tools
Excellent leadership and team management skills
Strong analytical and problem-solving abilities
Exceptional communication and presentation skills

Job Responsibility

Lead all budgeting and forecasting processes for financial and non-financial sectors within Japan
Oversee boutique investment projects
Represent the FP&A function in local and global projects
Manage a team, including business partners from all business divisions and corporate functions

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与 15%

Fulltime

FP&A Director

Robert Half

Location:
United States , Grapevine

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 20, 2026

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