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Director of Financial Planning and Analysis Consultant

Conexus Recruiting
Temecula, CA Full Time
POSTED ON 3/6/2025
AVAILABLE BEFORE 6/6/2025

Director FP&A Consultant

could be temp to hire

3 months

70-$85 / hr

4 days / week on site in Temecula

Must have experience :

  • manufacturing or distribution
  • exposure to cost accounting

Responsibilities :

  • Lead the annual budget planning process, including revenue forecasting, expense budgeting, and capital expenditure planning.
  • Develop and maintain financial models to support strategic initiatives, business planning, and investment decisions.
  • Prepare and present monthly / quarterly financial reports, including variance analysis, key performance indicators (KPIs), and management dashboards.
  • Analyze financial performance and provide insights to senior management to drive operational improvements and maximize profitability.
  • Conduct ad-hoc financial analysis and special projects as required.
  • Collaborate with cross-functional teams to understand business drivers and provide financial support for decision-making.
  • Develop and implement financial policies and procedures.
  • cost accounting standards will have to be developed eventually, work with CFO and Operations
  • Analyze manufacturing costs, identify cost drivers, and recommend cost reduction strategies.
  • Partner with operations to understand manufacturing processes and identify opportunities for efficiency improvements.
  • Conduct detailed margin analysis for the company's 80 key SKUs, which represent 95% of revenue.
  • Analyze product margins by SKU, product line, and customer segment.
  • Collaborate with sales and marketing teams to understand market dynamics and pricing pressures.
  • Leverage NetSuite ERP system to manage financial planning, budgeting, cost accounting, and reporting processes.
  • Collaborate with IT to ensure NetSuite system integrity and data accuracy.

    • Salary : $70 - $85

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