VP/Director of Finance

Robert Half • Burlingame, CA • 2d ago

Description

PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS

DIRECTOR OF FINANCE & OPERATIONS

170k-200k + 20% bonus

We are seeking a dynamic Finance Director to support an operating business unit with over 400mil in revenue. This position will act as the strategic finance partner to Operations leadership, enabling financial transparency, performance coaching, and operational accountability.

Responsibilities:

-Lead cross-functional initiatives that enhance forecasting accuracy, optimize resource allocation, and reduce operating costs

-Review the accuracy of P& L and, where applicable, balance sheet reporting in accordance with IFRS and internal controls

-Lead the development and execution of rolling forecasts, flash forecasts, and budget scenario models. Initiate corrective actions based on financial performance trends

-Evaluate financial and operational KPIs, conducting variance analysis and performance deep-dives to support agile decision-making

-Coordinate with FP& A and Accounting to ensure timely and accurate monthly close processes

-Facilitate robust communication from regional teams to corporate, including monthly business reviews, site performance updates, and dashboards

-KPI's: Forecast accuracy across rolling and flash cycles

--Produce financial reporting and budget

Operational cost savings as a % of revenue vs. prior year

-Planning cycle time reduction (forecast and budget)

-Liaise with HQ Accounting & FP& A to ensure audit readiness, accounting accuracy, and adherence to standard operating procedures (SOPs)

-Collaborate between commercial and operations to improve margins and elevate client delight

-Collaborate with business partners during the development of value creation targets, which includes challenging values, timing, and feasibility of measures

Qualifications & Experience

Bachelor's degree in finance, Accounting, Economics, or a related field (required)

MBA, CPA, CFA, or equivalent post-graduate certification (preferred)

10+ years of progressive finance leadership experience, ideally in operations-heavy, manufacturing, logistics, or service industry

Proven experience with rolling forecasts, flash forecasting, scenario modeling, and data visualization

Proficiency with financial systems such as SAP, Adaptive Planning, and Power BI

Strong analytical, communication, and stakeholder management skills across both executive and operational audiences

Demonstrated success leading teams in multi-site / centralized environments

Requirements 3M, Accounting Software Systems, ADP - Financial Services, Concur, CRM, Accounting Functions, Accounts Payable (AP), Annual Budget, Auditing, Budget Processes, Annual Standard Cost, Inventory Accounting

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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