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

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 arenaflex management. KEY RESPONSIBILITIES • Lead, mentor, and develop the Finance Manager and Senior Financial Analyst. • Own the consolidated annual budget, rolling forecasts, and long-range financial plans. • Deliver monthly and quarterly consolidated financial reporting packages for executive leadership. • Analyze enterprise-wide performance drivers, including revenue, margin, OPEX, and cash flow. • Partner with the CFO to prepare financial materials for Board and committee meetings. • Support ad hoc Board requests, scenario analysis, and strategic financial presentations. • Act as a trusted financial advisor to the CFO and senior leadership team. • Partner with operations, retail, manufacturing, and functional leaders to evaluate strategic initiatives. • Support M&A integration, investment analysis, and capital allocation decisions as needed. • Oversee KPI development, financial dashboards, and performance scorecards. • Continuously improve FP&A processes, tools, and reporting infrastructure. PROFESSIONAL EXPERIENCE/QUALIFICATIONS Experience: • 10+ years of progressive finance experience, including FP&A and financial leadership roles. • Experience in manufacturing or with manufacturing clients highly preferred. Technical Skills: • Advanced financial modeling, forecasting, and analytical capabilities. • Strong proficiency with ERP systems and financial planning tools. • Experience with BI and visualization platforms (Power BI, Tableau, or similar). EDUCATION • Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or CFA preferred. SE#510776105Apply Now

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