Director, Financial Planning & Analysis - North America
J
Jacuzzi GroupLuxury Appliance Wellness Products
United States, Eastern Standard Time zoneFull-TimeDirector
Salary not disclosed
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Job Details
- Experience
- 8–12+ years
- Required Skills
- OracleSAPMicrosoft ExcelNetSuite
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 expertise
- 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
- Strategic thinker with strong commercial acumen
- Data-driven decision maker
- Comfortable operating in ambiguity and change
- Executive presence and strong communication skills
- High accountability and ownership mindset
- Results-oriented with a focus on EBITDA growth and cash flow optimization
Responsibilities
- Lead financial planning and analysis for the North American segment
- Drive financial visibility, performance accountability, and value creation
- Deliver high quality, insightful monthly financial reporting packages for North America
- 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
- Lead the annual budgeting process, quarterly forecasts, and long-range planning for North America
- Improve working capital performance and builds high-ROI business cases
- Provide oversight, mentorship, and performance management for accounting and FP&A teams
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