FP&A Director
Company: Robert Half
Location: Brick
Posted on: February 18, 2026
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Job Description:
Job Description Job Description The position supports the CFO in
partnering with various corporate and support functions across the
company. This role will provide financial and analytical support to
various senior leaders of the organization including budget and
forecasting cycles, variance analysis vs forecasts and prior year,
strategic support, ensuring completeness and accuracy of actuals
(and accruals), expense allocation processes and predictive
analytics. The role will also be critical in enhancing forecasting
accuracy and developing new processes and tools to support the
company's future growth. Primary Responsibilities include: Lead
corporate functions budgeting and forecasting processes as well as
manage associated reporting and analytics. Collaborate with
functional leaders to drive forecasting accuracy, improved
processes, and strategic decision-making through analytics and
reporting. Support continuous improvements throughout corporate
functions alignment and standardization of reports, dashboards and
KPIs (ROI). Drive monthly and quarterly OPEX commentary for
supported functions and report accordingly. Ensure completeness and
accuracy of monthly/quarterly actuals including accruals and
closely monitor spending trends. Assist corporate function team
with ad-hoc/special projects to support strategic decision-making.
Benefits: Medical/Dental/Vision 401k PTO • Extensive experience in
annual budgeting and forecasting processes. • Proficiency in
managing month-end close operations with attention to detail. •
Strong knowledge of financial reporting and variance analysis. •
Proven ability to develop and implement cash flow forecasting
models. • Expertise in expense allocation processes and predictive
analytics. • Advanced skills in creating and standardizing
financial dashboards and KPIs. • Excellent analytical and
problem-solving abilities. • Effective communication skills for
collaborating with senior leaders and cross-functional teams.
Keywords: Robert Half, Cherry Hill , FP&A Director, Accounting, Auditing , Brick, New Jersey
