Director, FP&A
Jacuzzi Group
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $155,000 per year
Job Level
Lead
Tech Stack
ERP
About the role
- Provide subject matter expertise and consultation with a cross-functional team to drive profitable business plans.
- Examine financial performance, communicate results to management teams, investigate opportunities for profit enhancement and recommend actions that improve financial results.
- Work closely and partner with operations, marketing, sales, corporate accounting, and IT teams to deliver the best financial insight and accurate financial results and analysis.
- Drive data and insights to support operational cost improvements, margin enhancements and opportunities for the business.
- Develop KPIs and track the financial and operational performance across the markets we serve.
- Partner with operations leadership to develop labor productivity metrics and tools to better manage costs.
- Develop pricing analytics and partner with sales and marketing to improve conversion rates and profitability.
- Lead performance management reporting, forecast management, highlight and execute on risk management and business opportunities to deliver financial targets.
- Lead the process to build a bottom-up long range and annual operating plan in collaboration with cross-functional teams.
- Engage with leaders to deliver the results.
- Prepare management commentary and financial presentations.
- Synthesize data across our ERP, CRM, and other systems into clear insights and recommendations.
- Ad-hoc reporting and analysis.
- Anticipate and foresee evolution of the financial aspects of the Company, inform management of trends, evolutions, risks, and opportunities.
Requirements
- 7+ years of progressive experience in FP&A or related field
- Bachelor's degree (B.A or B.S.) from a 4-year college or University in accounting, finance, or a related field required; MBA strongly preferred
- Experience in home improvement, services, or retail industries preferred
- Experience with multi-site operations and financial reporting
- Strong financial modeling, analytical, and data storytelling capabilities
- Exceptional communication skills for C-suite and Board-level audiences
- Ability to influence across functions and levels within the organization
- At ease operating effectively in a fast-moving, ambiguous environment
- Familiarity with multi-system environments, ERP/CRM integrations, and complex data flows
- Initiative-taking, curious, critical thinker with a high sense of urgency
Benefits
- Paid time off (PTO)
- 401(k) with matching program
- Medical insurance
- Dental insurance
- Vision insurance
- Health savings account
- Life insurance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial performance analysisprofit enhancementKPI developmentlabor productivity metricspricing analyticsfinancial modelingdata storytellingforecast managementrisk managementoperating plan development
Soft skills
communication skillsinfluencing skillscritical thinkinginitiative-takingcuriosityability to operate in ambiguitycollaborationleadershippresentation skillsanalytical skills
Certifications
Bachelor's degree in accountingBachelor's degree in financeMBA