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

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 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 Apply tot his job
Apply Now →

Similar Jobs

[Remote] Field Marketing, Clinic Growth

Remote Full-time

[Remote] Territory Manager (Field Marketing) CA or TX

Remote Full-time

[Remote] Field Marketing Specialist - Saucony, Ohio

Remote Full-time

Field Marketing Manager - Southeast

Remote Full-time

Experienced Financial Analyst for Part-Time Data Entry and Financial Planning – Remote Work Opportunity with arenaflex

Remote Full-time

Finance Systems Data Analyst

Remote Full-time

Senior Investment Data Analyst

Remote Full-time

[Remote] Capital Markets Director, Project Finance

Remote Full-time

Director, Strategic Finance (Product & Engineering)

Remote Full-time

Finance Director, Corporate Planning & Analysis

Remote Full-time

Real Property IT Analyst

Remote Full-time

Epic Revenue Cycle Systems Analyst (Remote)

Remote Full-time

Experienced Customer Service Representative – Remote Entry-Level Opportunity with Comprehensive Paid Training and Career Growth Prospects

Remote Full-time

**Experienced Virtual Assistant – Part-Time Weekend Support for Forward-Thinking Businesses**

Remote Full-time

**Experienced Remote Customer Service Representative – Augusta, GA – Join blithequark's Dynamic Team**

Remote Full-time

Senior Data Scientist, Payments & Fintech

Remote Full-time

Experienced Data Entry Specialist for Pharmacy Operations – Remote Work Opportunity with arenaflex

Remote Full-time

Experienced Virtual Travel Data Entry Specialist – Entry Level Position for Delivering Exceptional Customer Experiences in the Travel Industry

Remote Full-time

High School Science Professional Learning Facilitator/Coach /New York/ NY/

Remote Full-time

(Live Chat Remote Jobs) Walmart Customer Service ? Work From Home $19 hour

Remote Full-time
← Back to Home