Jacuzzi Group

Director, Financial Planning & Analysis

Jacuzzi Group

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Lead

Tech Stack

ERPOracle

About the role

  • 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

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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingrevenue analysisgross margin analysisSG&A analysisworking capital performancefinancial modelingscenario analysisKPI developmentforecasting accuracycash conversion
Soft Skills
trusted advisorcross-functional collaborationinfluencing senior leadersactionable insights developmentcommercial decision-makingfinancial leadershipclear communicationrisk identificationopportunity identificationstandardization drive
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingMBACPA