FP&A Director
Job Description
Job Description
Robert Half Management Resources is currently looking for an experienced FP& A professional (open to analyst to director-level) to provide broad FP& A support to a small manufacturing client based in Delaware, Ohio. This role will provide budgeting, forecasting, and analytical support - everything from hands-on excel reporting and analysis, to higher level P& L and variance analysis. This is a contract role, with potential for contract to hire after a few months. Client is also open to someone only interested supporting as a contractor/consultant. Role is based 100% onsite at the client's location in Delaware, OH.
Responsibilities:
• Lead the development of annual budgets, recurring forecasts, and long-range financial plans to support organizational goals.
• Build and refine financial models that evaluate business performance, revenue trends, and strategic opportunities.
• Deliver clear analysis of financial results, highlighting key drivers, risks, and recommendations for leadership review.
• Partner with cross-functional stakeholders to translate operational activity into actionable financial plans and performance metrics.
• Establish reporting processes and dashboards that improve visibility into profitability, expense management, and growth trends.
• Assess lending-related financial performance within a small business environment and provide insights that support sound decision-making.
• Monitor budget-to-actual results and investigate variances to improve forecast accuracy and financial discipline.
• Present findings and planning assumptions to senior leadership in a concise and business-focused manner.
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