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1 result for Cfss Program Manager in Saint Paul, TX
- Plano, TX
- remote
- Temporary / Contract
- 70 - 85 USD / Hourly
- <p>Robert Half Management Resources is looking for an accomplished FP&A Director to join one of our clients on an interim basis. This role will work closely with senior finance leadership to guide enterprise planning activities, deliver decision-ready insights, and shape materials for executive audiences. The position calls for a leader who can direct a team while remaining deeply involved in forecasting, analysis, and sophisticated financial modeling.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Partner with the VP of FP&A to steer companywide planning priorities and provide financial insight that supports strategic decisions.</p><p>• Oversee the full budgeting cycle and recurring forecast processes, including 9+3 projections, ensuring assumptions are aligned with business performance drivers.</p><p>• Lead the preparation of executive and board-level presentations by translating detailed financial results into clear, compelling narratives.</p><p>• Collaborate with departmental leaders and business stakeholders to strengthen accountability, improve forecast accuracy, and align financial plans with operating goals.</p><p>• Build, evaluate, and refine complex Excel-based models covering revenue, gross margin, and operating expenses to support planning and scenario analysis.</p><p>• Guide and mentor FP&A team members by reviewing output, setting priorities, and maintaining high analytical standards.</p><p>• Perform variance analysis and interpret trends to identify risks, opportunities, and areas requiring management attention.</p>
- 2026-10-07T00:00:00Z