Interim VP Finance (Corporate)
Finance Director
Accounting
Adaptive Planning
Anaplan
Budget Management
Business Intelligence
Corporate Finance
Data Analytics
Data Platform
Facilities Management
Financial Analysis
Financial Analyst
Financial Modeling
Financial Planning
Financial Planning Software
Financial Services
Financial Software
FP&A
FP&A Platforms
Fpna Platforms
Hr Technology
Leadership
Management
Microsoft Excel
Office 365
Oracle EPM
Planning & Forecasting
Project Management
Risk Management
Spreadsheets
Vice President Finance
Job Description
Conexus is seeking an Interim VP, Corporate FP&A to lead and modernize the Corporate FP&A function at a diversified publicly traded holding company. This is a 6-month contract role based in Los Angeles, supporting enterprise-wide consolidation, planning, forecasting, and executive reporting for the CFO.
Role Overview
The Interim VP, Corporate FP&A will own core planning and analytics activities across multiple businesses, producing an enterprise-level view of performance, risks, and opportunities. The position reports to the Chief Financial Officer and operates hands-on within a small, lean Corporate FP&A team.
Key Responsibilities
- Lead Corporate FP&A, coordinating and consolidating the annual budget, forecasting, and long-range planning processes across multiple businesses.
- Consolidate inputs from individual operating companies to deliver an enterprise-level performance and outlook for the CFO and senior leadership.
- Challenge operating-company forecasts and underlying assumptions rather than aggregating submissions.
- Develop and deliver financial modeling, forecasting updates, scenario analysis, and executive-level presentations.
- Partner with Corporate Accounting/Controllership to maintain alignment between FP&A outputs and accounting in a public-company environment.
- Drive FP&A process improvement and modernization, including evaluating a transition from Excel to a more scalable enterprise planning platform.
- Engage regularly with the CFO, Controller, Treasurer, and senior operating-company executives to support planning and reporting needs.
Requirements
- Current or recent public-company FP&A experience.
- Meaningful Corporate FP&A experience, not limited to divisional, business-unit, or commercial finance.
- Experience operating at the corporate level of a company with multiple divisions, operating companies, reporting segments, or materially different lines of business.
- Experience coordinating and consolidating annual budgeting, forecasting, and long-range planning across multiple businesses.
- Strong understanding of the relationship between Corporate FP&A and Corporate Accounting/Controllership in a public-company environment.
- Strong knowledge of the P&L, balance sheet, and cash flow statement.
- Strong modeling, forecasting, scenario analysis, and executive presentation skills.
- Demonstrated comfort challenging forecasts and assumptions.
- Interest in driving change, improving processes, and modernizing an FP&A organization.
- Executive presence and communication skills suitable for frequent interaction with senior leadership.
Preferred Qualifications
- Public accounting background and/or a strong accounting foundation.
- Experience in a diversified holding company or multi-segment public company.
- Experience implementing or materially upgrading an enterprise budgeting and planning platform (including Hyperion/Oracle EPM, OneStream, Anaplan, Adaptive, or equivalent).
- Experience moving a consolidated planning process out of Excel into a scalable FP&A platform.
- Exposure to Board reporting, quarterly earnings, Investor Relations, or external financial guidance.
- Experience supporting capital allocation, investments, acquisitions/divestitures, or portfolio-level decision-making.
- Experience working in a manual or less-automated environment.
- CPA, MBA, or CFA.
Technology Stack
- Excel
- Hyperion/Oracle EPM
- OneStream
- Anaplan
- Adaptive
Location, Schedule, and Work Setup
- Location: Los Angeles, CA (Hybrid)
- Local requirement: Candidates must be local to Southern California and available for occasional in-person meetings (2+ times per month).
- Work location: Hybrid remote in Los Angeles, CA 90012
- Expected hours: No less than 40.0 hours per week
Compensation
- Pay: USD 110.00 - 130.00 per hour
Contract and Reporting
- Job type: Contract
- Engagement duration: 6-month interim role
- Reporting to: Chief Financial Officer
Benefits
- Dental insurance
- Health insurance
- Vision insurance
Application Questions
- In the last 5 years, have you worked in a high-level (Director or above) corporate finance role at a publicly-traded company? Divisional experience is not sufficient for this role.
- Do you currently reside in Los Angeles County or a neighboring county (Ventura, San Bernardino, Riverside, Kern, or Orange)?