Director Financial Planning & Analysis (mostly remote, needs to live in Miami, manufacturing/ ret...

Job Description

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

• 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#510776105