Interim Director of Financial Planning & Analysis (Project)

Our client in the service company industry is looking for an Interim Director of Financial Planning & Analysis to join their team in San Fernando Valley


Job Description:

  • Responsible for annual budget, quarterly forecasts and five‐year financial plan
  • Develop key model assumptions
  • Review of operational, SG&A and financial expenses
  • Responsible for actuals, transactions and growth plans
  • Prepare financial packages
  • Develop cash flow model
  • Help procure payment and balance due
  • Identify and improve assumptions around bookings, pricing, working capital and timing
  • Manage capital investment and loan schedules
  • Responsible for monthly/quarterly financial reporting and forecasting processes
  • Investigate and manage unusual variances
  • Partner with operational teams to understand variances and impact of strategic decisions



  • MBA preferred
  • CPA preferred
  • Big 4 accounting experience
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in finance, economics, accounting or related field and a minimum of 8 years’ relevant experience

Ref #23601

Alex RealInterim Director of Financial Planning & Analysis (Project)