Director, Financial Planning – Analysis

MILE MARKER INDUSTRIES, INC.

Director of Financial Planning & Analysis at Mile Marker managing revenue forecasting and financial modeling. Collaborating with VP Finance and CFO to provide insights and reports.

Posted 6/25/2026full-timeNew York City • New York • 🇺🇸 United StatesLead💰 $125,000 - $145,000 per yearWebsite

About the role

Key responsibilities & impact

Partner with the VP Finance and CFO to proactively set expectations around financial performance with the executive leadership team and present results through reports, narratives, and presentations.
Develop and prepare forecasts of financial results reflecting changes from trends and expectations, with supporting analysis to clearly substantiate results and forecasts.
Collaborate with the VP Finance, CFO, and executive leadership team to build KPI reporting against relevant external benchmarks.
Work with finance managers to sharpen the presentation of monthly financials and full-year business unit forecasting.
Supplement financial reporting with the preparation and analysis of business-unit-specific KPIs.
Support the VP Finance with accountability for company-wide revenue forecasting and P&L modeling.
Partner with business leads and the finance team to review weekly new business updates and changes to client sales forecasts that impact the revenue forecast.
Compile monthly forecast updates for all business units.
Incorporate sales pipeline data to provide an analytical view of revenue forecast scenarios.
Provide a supporting role in the annual budgeting process (effective with the 2027 budget).
Maintain all project accounting and profitability tracking.
Conduct business unit, service line, and client-level profitability analysis.
Proactively analyze client billing rates across the organization.
Maintain ongoing client statistics, including cohort analysis and attrition/retention.

Requirements

What you’ll need

MBA preferred.
The ability to leverage AI tools to merge data sets, analyze information and build presentations is mandatory.
Bachelor’s degree in Accounting, Finance, or a related field.
8-10 years of experience with a track record of building strong partnerships with business leaders based on sharing financial insights.
Demonstrated leadership qualities; this is a must for the position.
High EQ and empathy, with the ability to present information to teammates of varying financial maturity and to recognize emerging requirements.
Experience compiling and leveraging data analysis to build impactful business partner relationships with the commercial organization.
Strong proficiency in Microsoft Excel and financial modeling; able to analyze data and build advanced reports.
Excellent communication, problem-solving, and analytical skills.
Experience in media, advertising, or project-based environments is preferred.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account MILE MARKER INDUSTRIES, INC. Website LinkedIn All Job Openings 11 - 50 employees Founded 1984 🚗 Transport 👥 B2C Automotive
Transport
B2C MILE MARKER INDUSTRIES, INC. is a company specializing in the design and manufacture of high-quality winches and recovery gear for off-road vehicles. Their product range includes portable electric winches, locking hubs, and various accessories tailored for automobiles, ATVs, and other off-road applications. With a commitment to innovation and customer service, Mile Marker provides reliable solutions for off-road enthusiasts and professionals alike. Director, Financial Planning – Analysis Job not on LinkedIn 🔥 6 minutes ago 🏢🏡 New York City – Hybrid 💵 $125k - $145k / year ⏰ Full Time 🔴 Lead 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Partner with the VP Finance and CFO to proactively set expectations around financial performance with the executive leadership team and present results through reports, narratives, and presentations.
Develop and prepare forecasts of financial results reflecting changes from trends and expectations, with supporting analysis to clearly substantiate results and forecasts.
Collaborate with the VP Finance, CFO, and executive leadership team to build KPI reporting against relevant external benchmarks.
Work with finance managers to sharpen the presentation of monthly financials and full-year business unit forecasting.
Supplement financial reporting with the preparation and analysis of business-unit-specific KPIs.
Support the VP Finance with accountability for company-wide revenue forecasting and P&L modeling.
Partner with business leads and the finance team to review weekly new business updates and changes to client sales forecasts that impact the revenue forecast.
Compile monthly forecast updates for all business units.
Incorporate sales pipeline data to provide an analytical view of revenue forecast scenarios.
Provide a supporting role in the annual budgeting process (effective with the 2027 budget).
Maintain all project accounting and profitability tracking.
Conduct business unit, service line, and client-level profitability analysis.
Proactively analyze client billing rates across the organization.
Maintain ongoing client statistics, including cohort analysis and attrition/retention. 🎯 Requirements
MBA preferred.
The ability to leverage AI tools to merge data sets, analyze information and build presentations is mandatory.
Bachelor’s degree in Accounting, Finance, or a related field.
8-10 years of experience with a track record of building strong partnerships with business leaders based on sharing financial insights.
Demonstrated leadership qualities; this is a must for the position.
High EQ and empathy, with the ability to present information to teammates of varying financial maturity and to recognize emerging requirements.
Experience compiling and leveraging data analysis to build impactful business partner relationships with the commercial organization.
Strong proficiency in Microsoft Excel and financial modeling; able to analyze data and build advanced reports.
Excellent communication, problem-solving, and analytical skills.
Experience in media, advertising, or project-based environments is preferred. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs VP, Commercial Finance, Commercial Analytics, Business Partnering 🔥 2 hours ago S&P Global 10,000+ employees 💸 Finance 🏢 Enterprise 🤖 Artificial Intelligence Website LinkedIn All Job Openings VP of Commercial Finance overseeing a team of 40 professionals at S&P Global. Responsible for revenue planning, financial strategies, and executive communication for commercial operations. 🏢🏡 New York City – Hybrid 💵 $176.3k - $314.6k / year ⏰ Full Time 🔴 Lead 💸 Financial Planning and Analysis (FP&A) Investment Banking Director – Managing Director, Engineered Products 🕒 Yesterday KeyBank 10,000+ employees 🏦 Banking 💸 Finance 💳 Fintech Website LinkedIn All Job Openings Managing Director in Investment Banking responsible for M&A transactions at KeyBanc Capital Markets. Focus on client management, business development, and deal execution for corporate and private equity clients. 🏢🏡 New York City – Hybrid 💵 $213k - $445k / year ⏰ Full Time 🔴 Lead 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor VP Finance Business Partner 🕒 Yesterday Acxiom 1001 - 5000 🤝 B2B 🛍️ eCommerce Website LinkedIn All Job Openings Finance Business Partner reporting to the Global CFO at Acxiom. Overseeing financial reporting and leading consolidation processes for the parent company. 🏢🏡 New York City – Hybrid ⏰ Full Time 🔴 Lead 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor Chief Financial Officer 🕒 2 days ago Year Up United 501 - 1000 📚 Education 🤝 Non-profit 🌍 Social Impact Website LinkedIn All Job Openings Chief Financial Officer leading financial strategy and operations for Year Up United. Implementing financial sustainability and modernizing financial systems as part of executive leadership. 🏢🏡 New York City – Hybrid 💵 $300k - $350k / year ⏰ Full Time 🔴 Lead 💸 Financial Planning and Analysis (FP&A) Strategic Finance Director 🕒 6 days ago Capchase 51 - 200 💸 Finance ☁️ SaaS 💳 Fintech Website LinkedIn All Job Openings Strategic Finance Leader owning financial planning and company strategy at Capchase. Partnering with executives to drive data-driven decisions and operational excellence. 🏢🏡 New York City – Hybrid 💰 $400M Debt Financing on 2022-07 ⏰ Full Time 🔴 Lead 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

financial forecastingP&L modelingKPI reportingdata analysisfinancial modelingbusiness unit profitability analysisclient billing analysiscohort analysisattrition analysisMicrosoft Excel

Soft Skills

leadershipcommunicationproblem-solvinganalytical skillsempathycollaborationpresentation skillsrelationship buildingfinancial insight sharinghigh emotional intelligence

Certifications

MBABachelor’s degree in AccountingBachelor’s degree in Finance