Director, Financial Planning & Analysis

2 weeks, 4 days ago
Full-time
Lead
Finance and Accounting
Jacuzzi

Jacuzzi

Jacuzzi specializes in the manufacturing and distribution of high-quality hot tubs, saunas, swim spas, and bath products, offering innovative hydrotherapy solutions designed to enhance overall well-being.

Industrial Conglomerates
1K-5K
Founded 1915

Description

  • Lead North America financial planning and analysis, including annual budgeting, quarterly forecasting, and long-range planning.
  • Deliver monthly financial reporting packages and performance insights for senior leadership and the global CEO.
  • Analyze revenue, gross margin, SG&A, and working capital to identify risks, opportunities, and EBITDA drivers.
  • Translate financial metrics into operational levers to support commercial and strategic decision-making.
  • Partner with Sales, Marketing, Operations, Supply Chain, HR, and Engineering on business decisions, product development, and new product launches.
  • Support pricing, promotions, channel expansion, capital investment, and market expansion analysis.
  • Prepare board reporting, investor updates, KPI dashboards, and performance metrics aligned with private equity reporting standards.
  • Improve forecasting accuracy, reporting cadence, financial modeling tools, and analytics capabilities.
  • Drive standardization of KPIs and reporting across North America.
  • Partner with Accounting to align actuals and forecasts and maintain financial rigor.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a 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 skills.
  • Advanced Excel skills.
  • Experience with ERP and planning systems such as NetSuite, SAP, Oracle, Adaptive, or 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.

Interested in this position?

Apply directly on the company website

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