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Job Summary

An interim FP&A leadership role with a high-growth CPG company in West Los Angeles, covering forecasting, budgeting, management reporting, and strategic financial analysis during a period of transition.

Job Details

Alliance Resource Group is recruiting an interim Senior Manager or Director of Financial Planning and Analysis for a category-leading consumer products company based in West Los Angeles. The engagement is contract-based with a potential path to a permanent leadership position. The successful candidate will step into a highly visible role and assume immediate ownership of the FP&A function, providing both hands-on execution and strategic support to senior leadership during a period of continued growth and transition.

The role demands someone who can assess an existing finance environment quickly, establish credibility without hand-holding, and keep critical reporting and planning processes running without disruption. Experience in consumer products, skincare, retail, or e-commerce is strongly preferred. The position is hybrid and available for an immediate start on a confidential basis.

Job Responsibilities
  • Assume ownership of forecasting, budgeting, and management reporting from day one
  • Maintain and enhance financial models covering revenue, gross margin, operating expenses, and headcount
  • Lead monthly budget-to-actual and forecast variance analysis for senior leadership
  • Partner with Accounting to ensure accurate and timely management reporting
  • Collaborate with Sales, Marketing, Operations, and Supply Chain to support cross-functional decision-making
  • Develop KPI reporting and executive-level financial presentations, and identify opportunities to improve profitability and forecasting accuracy
Job Requirments
  • 10 to 15 or more years of progressive finance experience with significant FP&A responsibility at Senior Manager or Director level
  • Exceptional financial modelling, forecasting, and budgeting capabilities with strong command of the P&L
  • Advanced Excel skills and working experience with ERP and business intelligence tools
  • Demonstrated ability to integrate into a new organisation quickly and operate as both a strategic partner and individual contributor
  • Strong executive presence and clear communication skills with senior stakeholders
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline
About the Company

Alliance Resource Group is a specialist finance and accounting recruitment firm that places interim and permanent candidates with high-growth businesses. In this engagement, the firm is representing a confidential, category-leading CPG company headquartered in West Los Angeles that operates in a fast-paced, entrepreneurial environment.

Alliance Resource Group

Interim Director of Finance

$

70.00

-

$

120.00

Fractional Contract

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