Director Financial Planning & Analysis (mostly remote, needs to live in Miami, manufacturing/ retail experience required)

Remote Full-time
POSITION SUMMARY The Finance Director will lead a team of two direct reports providing strategic and operational financial leadership across the organization. Reporting directly to the Chief Financial Officer, this role is responsible for driving enterprise-wide financial planning and analysis, consolidated reporting, and business partnership with senior leadership. The Finance Director will serve as the primary owner of corporate FP&A, including consolidated budgeting, forecasting, variance analysis, executive-level reporting, and Board-level financial materials. This role will ensure financial insights are translated into actionable recommendations that support growth, margin expansion, and disciplined cost management. KEY RESPONSIBILITIES β€’ Lead, mentor, and develop the Finance Manager and Senior Financial Analyst. β€’ Own the consolidated annual budget, rolling forecasts, and long-range financial plans. β€’ Deliver monthly and quarterly consolidated financial reporting packages for executive leadership. β€’ Analyze enterprise-wide performance drivers, including revenue, margin, OPEX, and cash flow. β€’ Partner with the CFO to prepare financial materials for Board and committee meetings. β€’ Support ad hoc Board requests, scenario analysis, and strategic financial presentations. β€’ Act as a trusted financial advisor to the CFO and senior leadership team. β€’ Partner with operations, retail, manufacturing, and functional leaders to evaluate strategic initiatives. β€’ Support M&A integration, investment analysis, and capital allocation decisions as needed. β€’ Oversee KPI development, financial dashboards, and performance scorecards. β€’ Continuously improve FP&A processes, tools, and reporting infrastructure. PROFESSIONAL EXPERIENCE/QUALIFICATIONS Experience: β€’ 10+ years of progressive finance experience, including FP&A and financial leadership roles. β€’ Experience in manufacturing or with manufacturing clients highly preferred. Technical Skills: β€’ Advanced financial modeling, forecasting, and analytical capabilities. β€’ Strong proficiency with ERP systems and financial planning tools. β€’ Experience with BI and visualization platforms (Power BI, Tableau, or similar). EDUCATION β€’ Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or CFA preferred. SE#510776105 Apply tot his job
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