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20 results for Pfg jobs

FP&A Director
  • Portland, OR
  • remote
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • <p>We are looking for an experienced <strong>FP&amp;A Directo</strong>r to join a transportation organization in <strong>Portland, Oregon</strong> on a <strong>Contract basis</strong>. This role will provide senior financial leadership across multiple business units, with a strong focus on operational profitability, pricing strategy, and decision support in a fast-moving environment. The ideal candidate brings <strong>deep transportation industry knowledge</strong> and the ability to translate complex financial data into practical recommendations for business leaders.</p><p><br></p><p>Responsibilities:</p><p>• Lead financial planning and analysis activities across several operating divisions, delivering insight that supports performance improvement and strategic decision-making.</p><p>• Evaluate profitability through multiple business drivers such as customer accounts, lanes, regions, and individual trips to identify trends and opportunities.</p><p>• Partner with operational leaders in fleet, brokerage, and rail-related business areas to strengthen forecasting, reporting, and margin visibility.</p><p>• Develop and refine pricing analyses and financial models that guide business optimization and commercial decision-making.</p><p>• Serve as a senior finance resource who can bridge detailed reporting and higher-level strategy for a lean team structure.</p><p>• Oversee budgeting, forecasting, and variance analysis processes, ensuring financial outputs are timely, accurate, and actionable.</p><p>• Translate complex cost structures, including differing driver compensation models, into clear financial assessments for leadership review.</p><p>• Recommend process improvements and analytical approaches that enhance visibility into financial and operational performance.</p>
  • 2026-05-15T00:00:00Z
FP&amp;A Director
  • Los Angeles, CA
  • onsite
  • Temporary / Contract
  • 65 - 70 USD / Hourly
  • <p>Robert Half Management Resources is recruiting an Interim Finance Manager for a major entertainment client based in West Los Angeles for a 6+ month on-site engagement. The Finance Manager will play a key role in supporting and executing the financial strategy for the gaming division. This individual will serve as a lead finance partner to the business, overseeing core financial planning and analysis activities, supporting greenlight evaluations for new games and potential acquisitions, preparing monthly reporting for division senior leadership, and managing the budget, monthly forecast, and long-range plan.</p><p> </p><p>As a finance point of contact with corporate and studio segment finance for the division, the Finance Manager will work cross-functionally across the organization, partnering closely with management, business development, marketing, and centralized controllership. The role will provide financial guidance and analytical support to help drive informed business decisions and will also support the division’s participation in the company-wide ERP FP&amp;A module.</p><p> </p><p>This is a highly visible interim opportunity for a hands-on finance professional who can thrive in a fast-paced, growing, and creative environment.</p><p> </p><p>Key Responsibilities</p><ul><li>Lead the division’s budgeting, forecasting, and long-range planning processes</li><li>Provide financial planning and analysis support aligned with the company’s strategic and growth objectives</li><li>Support greenlight analysis for new games, development initiatives, and acquisition opportunities</li><li>Prepare and deliver monthly financial reporting and variance analysis to division senior leadership</li><li>Serve as the primary finance liaison to corporate and studio segment finance teams</li><li>Partner daily with cross-functional stakeholders across management, business development, development, marketing, and controllership</li><li>Provide financial guidance and decision support to business leaders across the division</li><li>Monitor project costs in partnership with team leads, ensuring adherence to budgets and company policies</li><li>Support the division’s use of the company-wide ERP FP&amp;A module and contribute to process improvements and systems effectiveness</li><li>Ensure timely, accurate, and policy-compliant financial reporting and analysis</li></ul>
  • 2026-05-12T00:00:00Z
FP&amp;A Manager
  • Stamford, CT
  • onsite
  • Temporary / Contract
  • 55 - 70 USD / Hourly
  • We are looking for an experienced FP&amp;A Manager to join a Long-term Contract opportunity based in Stamford, Connecticut. In this role, you will shape financial planning activities, deliver meaningful performance insights, and help guide strategic decision-making across the business. This position requires a strong commercial mindset, advanced analytical capability, and the ability to communicate financial outcomes clearly to senior stakeholders.<br><br>Responsibilities:<br>• Lead company budgeting cycles, rolling forecasts, and longer-range financial planning efforts to support business goals.<br>• Produce clear management reporting and performance dashboards that highlight trends, results, and key business drivers.<br>• Work closely with operational and commercial teams to evaluate risks, identify opportunities, and improve financial visibility.<br>• Build and refine detailed financial models and scenario analyses to support planning, forecasting, and strategic decisions.<br>• Present actionable financial insights and variance analysis to senior leadership and other key stakeholders.<br>• Support investment reviews, capital planning activities, and development of business cases for strategic initiatives.<br>• Strengthen planning and reporting processes by identifying efficiencies and driving continuous improvement efforts.<br>• Partner with accounting, tax, and treasury functions to maintain accurate financial data and consistent reporting alignment.<br>• Ensure financial activities follow internal governance standards, corporate policies, and established performance measures.
  • 2026-05-15T00:00:00Z
FP&amp;A Manager
  • Naperville, IL
  • onsite
  • Temporary / Contract
  • 55 - 60 USD / Hourly
  • We are looking for an experienced FP&amp;A Manager to join a contract engagement based in Illinois. This position will serve as a key financial partner to leadership by turning complex performance data into meaningful insights that support planning, pricing, and overall business strategy. The role is ideal for someone who combines strong analytical depth with the ability to communicate financial outcomes clearly to executive stakeholders.<br><br>Responsibilities:<br>•Serve as the primary finance lead for revenue and pricing analysis, developing recurring variance reporting and supporting forecast and budget cycles with actionable recommendations.<br>•Maintain and enhance long-range financial planning models, partnering with finance leadership to improve assumptions and strengthen planning accuracy over time.<br>•Work closely with accounting and treasury partners to assess monthly results, explain performance drivers, and clarify the financial effects of changing business conditions.<br>•Prepare executive reporting packages for executives and board audiences, ensuring materials are accurate, timely, and aligned with key business priorities.<br>•Build advanced financial models and scenario analyses to evaluate trends, identify risks, and uncover opportunities tied to revenue performance and pricing decisions.<br>•Translate large and complex datasets into concise business insights that guide decision-making and improve forecast reliability.<br>•Support annual budgeting and quarterly forecasting activities by consolidating inputs, validating assumptions, and highlighting notable changes in outlook.
  • 2026-05-14T00:00:00Z
FP&A Manager
  • Lansing, MI
  • onsite
  • Permanent / Full Time
  • 120000 - 150000 USD / Yearly
  • <p>Are you the type of finance leader who enjoys digging into operational performance, partnering with plant leadership, and turning data into strategic decisions? We’re partnering with a global manufacturing organization seeking an FP&amp;A Manager who thrives in a fast-paced, highly collaborative environment and wants to play a visible role in driving business performance across multiple operations.</p><p><br></p><p>This is not a “sit behind the spreadsheet” FP&amp;A Manager role. This position is deeply embedded in the business — partnering with operations, supply chain, commercial leadership, and executive management to improve profitability, forecasting accuracy, and strategic decision-making across a complex manufacturing environment.</p><p><br></p><p>What You’ll Be Responsible For as FP&amp;A Manager</p><ul><li>Lead the global budgeting, forecasting, and long-range planning processes</li><li>Analyze operational and financial performance across multiple manufacturing sites</li><li>Partner with plant operations to evaluate productivity, labor efficiency, absorption, PPV, margin performance, and cost drivers</li><li>Develop and maintain executive-level dashboards, KPIs, and financial reporting packages</li><li>Provide strategic financial guidance to senior leadership on business initiatives and investments</li><li>Support monthly close through variance analysis and financial performance commentary</li><li>Drive continuous improvement in financial planning tools, reporting automation, and data visibility</li><li>Analyze pricing, customer profitability, product mix, and inventory trends</li><li>Build financial models to support capital investments, growth initiatives, and operational decisions</li><li>Collaborate cross-functionally with supply chain, engineering, operations, sales, and accounting teams</li><li>Assist with global consolidation reporting and leadership presentations</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054.</p>
  • 2026-05-14T00:00:00Z
FP&A Manager
  • Boston, MA
  • onsite
  • Permanent / Full Time
  • 125000 - 135000 USD / Yearly
  • <p>My client who is in the Life Sciences space is hiring an FP&amp;A Manager to join their team. The FP&amp;A Manager will report to the CFO and handle various finance duties such as budgeting, forecasting, planning, financial modeling, business partnering and more. This position would be great for a strong Senior Financial Analyst looking for growth or a Junior FP&amp;A Manager. Compensation for this position is $125-140K + Bonus. This company is very stable, has an established Finance team, offers great growth potential, nice benefits, a great hybrid arrangement and more!</p><p><br></p><p>If interested in hearing more, please EMAIL YOUR RESUME to matthew.katz@roberthalf ASAP or message me on Linkedin. Thank you.</p>
  • 2026-05-01T00:00:00Z
FP&A Manager
  • Plano, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>This is NOT a REMOTE position and only local DFW candidates will be considered.</p><p><br></p><p><strong>Help Shape the Financial Future of a Rapidly Scaling Healthcare Organization</strong></p><p>This newly created FP&amp;A Manager role is an opportunity to step into a high‑impact, highly visible position within a fast‑growing healthcare organization that is actively acquiring and expanding across multiple locations.</p><p><br></p><p>We are looking for an eager and analytical FP&amp;A Manager who can translate complex financial and operational data into clear, compelling insights — and present those insights to senior leadership, executives, and operations. If you bring healthcare and/or multi‑site experience, thrive in fast‑paced environments, and like to be close to the business, this role offers exposure, influence, and a front‑row seat to scale.</p><p><br></p><p><strong>Why This Role Stands Out</strong></p><ul><li>Highly visible position with regular interaction across executive leadership</li><li>Operates in the rapidly growing healthcare space, with strong PE backing and ongoing acquisitions</li><li>Reports directly to the VP of FP&amp;A</li><li>Attractive, modern office space with amenities and views</li></ul><p><strong>What You’ll Own</strong></p><p><strong>Monthly Financial Package &amp; Executive Reporting</strong></p><ul><li>Own the full lifecycle of the monthly financial reporting package across multiple service lines and/or locations</li><li>Prepare and present financial results, trends, and insights directly to Business Leaders, Executives and the Board</li><li>Develop polished presentations and reporting decks using PowerPoint</li><li>Ensure accuracy, consistency, and clarity across all financial deliverables</li><li>Clearly explain complex financial concepts in simple, actionable terms for non‑financial leaders</li></ul><p><strong>Financial &amp; Operational Analysis</strong></p><ul><li>Lead analysis of key financial and operational performance metrics, including:</li><li>Financial ratios and margin performance</li><li>Revenue trends, forecasting, and variance analysis</li><li>Provider productivity and compensation‑related metrics</li><li>Identify trends, risks, and opportunities for improvement and proactively recommend actions to leadership</li></ul><p><strong>Data, Modeling &amp; Reporting Tools</strong></p><ul><li>Build and maintain financial models to support forecasting, budgeting, operational planning, and strategic initiatives</li><li>Work extensively in Excel, including advanced formulas, pivot tables, modeling, and scenario analysis</li><li>Pull, clean, reconcile, and validate data from multiple financial, operational, and clinical systems</li><li>Investigate data anomalies and validate assumptions to ensure leadership receives accurate, reliable information</li></ul><p><strong>Strategic Partnership &amp; Knowledge Enablement</strong></p><ul><li>Serve as a trusted financial partner to operations, business unit leadership, and executive teams</li><li>Respond to complex financial questions with clarity, confidence, and data‑backed insights</li><li>Demonstrate the ability to learn quickly in a dynamic environment</li><li>Teach and guide leaders and stakeholders on how to use, interpret, and apply financial reports and metrics</li></ul>
  • 2026-05-13T00:00:00Z
FP&A Manager
  • Lititz, PA
  • onsite
  • Permanent / Full Time
  • 120000 - 130000 USD / Yearly
  • <p><strong>FP&amp;A Manager – Manufacturing Finance</strong></p><p>We are seeking an experienced FP&amp;A Manager to partner closely with manufacturing, operations, product, and supply chain teams within a product‑driven environment. This role focuses on product costing, margin analysis, forecasting, and operational decision support, making it ideal for finance professionals with strong manufacturing exposure.</p><p><br></p><p>Responsibilities</p><ul><li>Serve as the finance business partner for a global manufactured product portfolio</li><li>Own budgeting and forecasting for volume, revenue, COGS, margin, and cost initiatives</li><li>Analyze product‑level profitability including material, labor, overhead, yield, and scrap</li><li>Support pricing, mix optimization, and make‑vs‑buy decisions</li><li>Lead standard cost updates, variance analysis, and margin improvement initiatives</li><li>Build financial models to support new products, capital projects, and CI/Lean efforts</li><li>Present monthly manufacturing and product performance results to leadership</li></ul>
  • 2026-05-13T00:00:00Z
FP&A Manager
  • Anaheim, CA
  • onsite
  • Permanent / Full Time
  • 90000 - 110000 USD / Yearly
  • We are looking for a detail-oriented finance specialist to help guide planning, reporting, and performance analysis for our team. This on-site role will support budgeting, forecasting, and long-range planning while turning financial and operational data into clear business insights. The ideal candidate brings strong modeling capability, excellent communication skills, and the ability to partner effectively with leadership in a deadline-driven environment.<br><br>Responsibilities:<br>• Build and refine detailed financial models that support the annual budget, recurring forecasts, and longer-term strategic planning efforts.<br>• Review financial performance against established plans, investigate key variances, and summarize conclusions for business leaders.<br>• Develop recurring monthly reporting materials that give leadership and operational teams a clear view of results and trends.<br>• Partner with department leaders to connect financial targets with operating priorities and execution plans.<br>• Analyze information from accounting and operational sources to identify meaningful performance indicators and answer business questions.<br>• Conduct special analyses that inform decision-making, evaluate opportunities, and support strategic initiatives.<br>• Create presentation materials for executive discussions, business reviews, and other planning or analytical meetings, translating data into a clear narrative.<br>• Assist with required organizational reports, business plans, survey responses, and other external deliverables.<br>• Identify opportunities to improve reporting workflows and increase efficiency through process enhancement and automation.
  • 2026-04-29T00:00:00Z
FP&A Manager
  • Swedesboro, NJ
  • onsite
  • Permanent / Full Time
  • 115000 - 125000 USD / Yearly
  • <p>Join our dynamic finance team as an FP&amp;A Manager-Cost/Sales Analyst, where you will own varied responsibilities including FP&amp;A, Sales Analysis, and Product Costing. As the FP&amp;A Manager you will provide financial planning and analysis to support financial growth, provide insight to support strategic decision-making, partner with department heads to develop budgets and forecasts, prepare and analyze monthly, quarterly, and annual financial reports, generate financial reports for management, create financial summaries, and dashboards and reports to monitor key KPI’s, including financial due diligence and integration planning. This position offers the opportunity to combine analytical insight with operational impact-bridging finance, sales, and production to deliver meaningful cost structures and optimizing price strategies.</p><p><br></p><p>Major Responsibilities</p><p>·        Lead the budgeting, forecasting, and financial planning processes, ensuring alignment with company goals and operational strategies.</p><p>·        Analyze cost structures, margins, and sales trends to identify profit improvement opportunities.</p><p>·        Develop and maintain financial models to support business planning, scenario analysis, and decision-making.</p><p>·        Prepare and present monthly and quarterly financial reports highlighting key performance indicators (KPIs), variances, and business drivers.</p><p>·        Provide detailed cost analysis and margin reporting by customer, region, or product line.</p><p>·        Monitor inventory levels, standard costs, and variances; work with accounting to ensure accurate cost reporting.</p><p>·        Support new product launches and business initiatives with financial impact analysis and ROI assessments.</p><p>·        Drive continuous improvement in FP&amp;A processes, tools, and reporting capabilities.</p><p>·        Serve as a key financial advisor to senior leadership, helping guide data-informed strategic decisions.</p>
  • 2026-04-27T00:00:00Z
FP&A Analyst
  • Osceola, AR
  • onsite
  • Permanent / Full Time
  • 75000 - 82000 USD / Yearly
  • We are looking for an FP&amp;A Analyst to join our team in Osceola, Arkansas. In this role, you will collaborate closely with accounting and operations teams to deliver accurate financial insights and support budgeting and forecasting processes. Your work will play a key role in shaping effective financial strategies and ensuring operational efficiency.<br><br>Responsibilities:<br>• Build and update financial models and budgets that reflect dynamic business conditions.<br>• Collaborate with operations teams to ensure cost and inventory data accuracy.<br>• Develop precise budgets and forecasts aligned with organizational goals.<br>• Identify key cost drivers and establish meaningful metrics to guide decision-making.<br>• Analyze variances and communicate insights to operations and accounting teams.<br>• Design and implement internal controls to maintain accurate financial records.<br>• Prepare detailed reports and information for management and auditors.<br>• Drive process improvements to enhance efficiency and effectiveness.<br>• Participate in special projects to support broader organizational initiatives.
  • 2026-05-01T00:00:00Z
FP&A Analyst
  • Willow Grove, PA
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>Growing, manufacturer, located outside of the Philadelphia Suburbs, seeks a FP&amp;A Analyst with strong cost control expertise. The FP&amp;A Analyst will develop financial models through process analysis, conduct financial data mining, identify trends &amp; risks, forecast revenues and expenditures, and provide guidance on future budgeting. This candidate will also assist with financial adjustments, evaluate investment opportunities, analyze variances, assist with KPI tracking, create and implement financial strategic planning, and coordinate annual pricing analysis. The ideal FP&amp;A Analyst should be able to own process integrations, assess quality and integrity of data for reporting, and work independently.</p><p><br></p><p>Major Responsibilities</p><p>·        Manage the annual budget and strategic planning process</p><p>·        Prepare cost projections</p><p>·        Conduct thorough research of historical financial data</p><p>·        Analyze profitability analysis by product and customer</p><p>·        Oversee inventory transactions while monitoring COGS</p><p>·        Lead efforts to business unit profitability</p><p>·        Assist with financial input on financials and investments</p><p>·        Develop and gain deep business understanding of financial drivers</p><p>·        Monitor performance indicators for profit and loss</p>
  • 2026-05-07T00:00:00Z
FP&A Analyst
  • Buffalo, NY
  • onsite
  • Temporary / Contract
  • 32 - 42 USD / Hourly
  • <p>The FP&amp;A analyst will lead budgeting, forecasting, and financial analysis to support strategic decision-making. This role involves analyzing financial performance, preparing reports, identifying trends, and providing insights to improve profitability and efficiency. The FP&amp;A team member collaborates with business leaders to drive financial planning and operational initiatives.</p>
  • 2026-04-17T00:00:00Z
FP&A Analyst
  • Rochester, NY
  • onsite
  • Temporary / Contract
  • 38 - 42 USD / Hourly
  • <p>The FP&amp;A analyst will lead budgeting, forecasting, and financial analysis to support strategic decision-making. This role involves analyzing financial performance, preparing reports, identifying trends, and providing insights to improve profitability and efficiency. The FP&amp;A team member collaborates with business leaders to drive financial planning and operational initiatives.</p>
  • 2026-04-17T00:00:00Z
FP&A Analyst
  • Albany, NY
  • onsite
  • Temporary / Contract
  • 35 - 45 USD / Hourly
  • <p>The FP&amp;A analyst will lead budgeting, forecasting, and financial analysis to support strategic decision-making. This role involves analyzing financial performance, preparing reports, identifying trends, and providing insights to improve profitability and efficiency. The FP&amp;A team member collaborates with business leaders to drive financial planning and operational initiatives.</p>
  • 2026-04-17T00:00:00Z
FP&A Analyst
  • New York, NY
  • onsite
  • Permanent / Full Time
  • 115000 - 125000 USD / Yearly
  • <p>Join a pioneering technology company that’s redefining how global financial systems connect and operate. If you’re excited about the intersection of finance, technology, and blockchain innovation, this is your opportunity to make an impact at the frontier of capital markets. Our client is looking for a highly analytical and forward-thinking FP&amp;A Analyst to join their Finance &amp; Operations team. In this role, you’ll play a key part in driving financial strategy and insights across both traditional and crypto-native business lines. You’ll collaborate closely with leaders in Product, Engineering, and Sales to translate complex financial and blockchain data into actionable business decisions that shape the future of finance.</p><p><br></p><p>Responsibilities will include:</p><p>·      Develop and maintain financial models, forecasts, and scenario analyses to support company strategy and investment decisions.</p><p>·      Prepare and deliver management reporting—covering performance summaries, variance analysis, and key insights for leadership, board, and investors.</p><p>·      Partner cross-functionally to translate financial and blockchain data (including token economics) into actionable business recommendations.</p><p>·      Support monthly close and reporting cycles, ensuring accurate reconciliations</p><p>·      Identify and implement process improvements, automation opportunities, and efficiency initiatives to enhance financial operations.</p><p>·      Conduct ad hoc research on market trends, policy shifts, and new product initiatives to inform strategic planning.</p><p><br></p><p>For immediate consideration please email Ben.Turnbull@roberthalf.</p>
  • 2026-04-29T00:00:00Z
FP&A Analyst
  • Plano, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for a detail-oriented FP&amp;A Analyst to join our team in Plano, Texas. This role involves leveraging your expertise in financial planning and analysis to provide valuable insights and support strategic decision-making. Ideal candidates will have strong technical skills and a keen eye for identifying trends and opportunities within financial data.<br><br>Responsibilities:<br>• Develop and maintain financial models to support cash flow forecasting and strategic planning.<br>• Utilize Power BI and Excel to analyze complex financial data and create actionable reports.<br>• Collaborate with cross-functional teams to gather data and improve financial processes.<br>• Conduct thorough analysis of financial statements to identify trends and variances.<br>• Support budgeting and forecasting activities to align with organizational goals.<br>• Provide insights and recommendations to improve financial performance and efficiency.<br>• Contribute to business analysis efforts by evaluating systems and data flow.<br>• Assist in preparing presentations for stakeholders based on financial findings.<br>• Monitor compliance with financial regulations, including the Bank Secrecy Act.<br>• Ensure accurate and timely reporting of financial metrics.
  • 2026-05-01T00:00:00Z
F, P&A Manager
  • San Francisco, CA
  • remote
  • Temporary / Contract
  • 47.5 - 55 USD / Hourly
  • We are looking for a Finance Manager to support planning, reporting, and analysis activities for a team based in San Francisco, California. This Long-term Contract opportunity is ideal for a detail-oriented finance specialist who can provide strong insight into business performance through accurate forecasting, thoughtful modeling, and dependable monthly close support. The role will contribute to financial visibility and decision-making by translating data into clear recommendations for stakeholders.<br><br>Responsibilities:<br>• Lead monthly close activities by reviewing financial results, resolving variances, and helping ensure timely and accurate reporting.<br>• Build and maintain financial models that support budgeting, scenario planning, and strategic decision-making.<br>• Prepare recurring and ad hoc financial reports that highlight trends, risks, and performance drivers.<br>• Analyze operating results against forecasts and budgets, identifying key variances and explaining underlying causes.<br>• Develop forward-looking projections to support planning cycles and business performance reviews.<br>• Partner with cross-functional stakeholders to gather inputs, validate assumptions, and improve the quality of financial analysis.<br>• Present concise financial insights and recommendations that help leadership make informed decisions.
  • 2026-05-13T00:00:00Z
MANAGER of FP&A
  • Greenville, SC
  • onsite
  • Permanent / Full Time
  • 100000 - 125000 USD / Yearly
  • <p>Exceptional chance to in with this industry leader that is looking for top talent. Great benefits and work-life balance, sharp team in place, and opportunity to really make an impact here. For immediate and confidential consideration on this or one of the many other positions I&#39;m working, please contact Chris Fallow directly at [email protected] or through LinkedIn.  </p>
  • 2026-05-07T00:00:00Z
Sr FP&A Consultant
  • Boca Raton, FL
  • onsite
  • Temporary / Contract
  • 42.75 - 49.5 USD / Hourly
  • We are looking for an experienced Sr FP&amp;A Consultant to join a Contract engagement supporting high-impact financial planning and analysis initiatives in Boca Raton, Florida. This role is ideal for a finance specialist who can build adaptable models, translate complex data into meaningful business insight, and respond effectively to evolving stakeholder priorities. The consultant will contribute across budgeting, forecasting, and performance analysis while partnering with leadership to strengthen decision-making through clear reporting and advanced analytical support.<br><br>Responsibilities:<br>• Build and refine sophisticated financial models that can flex quickly in response to changing business assumptions and investor-driven requests.<br>• Lead budgeting, forecasting, and variance analysis activities to provide leadership with a clear view of performance and financial outlook.<br>• Develop actionable reporting and dashboards in Power BI to highlight trends, risks, and opportunities across the business.<br>• Partner with internal stakeholders to deliver timely ad hoc analysis that supports strategic planning and operational decisions.<br>• Evaluate financial results, cash flow patterns, and key business drivers to improve planning accuracy and support growth objectives.<br>• Work with data sourced from finance systems and reporting platforms to strengthen the reliability and usefulness of analytical outputs.<br>• Support lending-related and business performance analysis by translating financial information into practical recommendations.<br>• Use advanced spreadsheet techniques and finance tools to organize data, automate analysis, and improve reporting efficiency.
  • 2026-05-11T00:00:00Z