Job Description

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.

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