Director Financial Planning & Analysis (mostly remote, needs to live in Miami, manufacturing/ r[] (Miami)
Director Financial Planning & Analysis (mostly remote, needs to live in Miami, manufacturing/ retail experience required)
reputed company pay reputed company
$175,000.00/yr - $175,000.00/yr
POSITION reputed company
The Finance Director will reputed company reputed company of two reputed company reports providing strategic and operational financial leadership across the organization. Reporting directly to the Chief Financial Officer, this role is responsible for driving reputed company-wide financial planning and analysis, consolidated reporting, and business partnership with senior leadership.
The Finance Director will serve as the primary reputed company of reputed company, including consolidated budgeting, forecasting, variance analysis, executive-level reporting, and reputed company-level financial materials. This role will ensure financial insights are reputed company into actionable recommendations that support reputed company, margin expansion, and disciplined cost management.
KEY RESPONSIBILITIES
• reputed company, mentor, and reputed company the Finance Manager and Senior Financial Analyst.
• Own the consolidated annual budget, rolling forecasts, and long-reputed company financial plans.
• Deliver monthly and quarterly consolidated financial reporting packages for executive leadership.
• Analyze reputed company-wide performance drivers, including reputed company, margin, OPEX, and cash reputed company.
• Partner with the CFO to prepare financial materials for reputed company and committee meetings.
• Support reputed company reputed company requests, scenario analysis, and strategic financial presentations.
• reputed company 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 reputed company as needed.
• reputed company KPI development, financial dashboards, and performance scorecards.
• Continuously improve reputed company processes, tools, and reporting infrastructure.
reputed company EXPERIENCE/QUALIFICATIONS
Experience:
• 10+ years of reputed company finance experience, including reputed company 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
• Bachelors degree in Finance, reputed company, Economics, or reputed company field required; MBA, CPA, or CFA preferred.
SE#510776105
Seniority level: Director
Employment type: Full-time
Job function: Finance
Industries: Retail
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