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Director, Financial Planning & Analysis
Location
United States
Posted
75 days ago
Salary
0
Seniority
Lead
Job Description
Director, Financial Planning & Analysis
Jacuzzi Group
• Deliver high quality, insightful monthly financial reporting packages for North America used by senior management including global CEO • Analyze revenue, gross margin, SG&A, and working capital performance • Identify risks and opportunities impacting EBITDA • Develop actionable insights to improve profitability and cash conversion • Serve as a trusted advisor to Sales, Marketing, Operations, Supply Chain, and HR leaders • Translate financial metrics into operational levers • Support commercial decision-making and ROI analysis • Support engineering team in product development activities and decision making • Provide financial leadership for new product launches and market expansion • Support board reporting and investor updates with clear financial narratives • Prepare KPI dashboards and performance metrics aligned to PE reporting standards • Ensure financial rigor and forecasting accuracy in a fast-paced environment • Improve forecasting accuracy and reporting cadence • Enhance financial modeling tools and analytics capabilities • Drive standardization of KPIs and reporting across North America • Partner with Accounting to ensure alignment between actuals and forecasts
Job Requirements
- Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred)
- 8–12+ years of progressive FP&A experience
- Experience in a private equity-backed or highly performance-driven environment
- Strong financial modeling and scenario analysis expertise
- Advanced Excel skills; experience with ERP and planning systems (e.g., NetSuite, SAP, Oracle, Adaptive, Anaplan)
- Proven ability to partner cross-functionally and influence senior leaders
- Experience in consumer goods, luxury products, manufacturing, or distribution
- Experience in pricing and margin management
- Exposure to board-level reporting
Benefits
- 401(k) with matching program
- Paid time off (PTO)
- Health insurance
- Dental insurance
- Vision insurance
- Health savings account
- Life insurance
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