Director, Financial Planning & Analysis

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Jacuzzi Group

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 1956

🧘 Bem-estar

Wellness

A Jacuzzi Group é uma empresa renomada por sua inovação e liderança na indústria de bem-estar e hidroterapia. Eles oferecem uma ampla gama de produtos, incluindo banheiras de hidromassagem, spas de natação, saunas e diversos acessórios para banheiros. Seus produtos são projetados para proporcionar benefícios à saúde, como hidroterapia para alívio do estresse e recuperação pós-exercício. Conhecida por suas experiências de natação de alto desempenho e colaborações com atletas, a Jacuzzi continua a inovar com tecnologias como o sistema SmartTub® para operação energética eficiente e a integração de terapia infravermelha e de luz vermelha em suas ofertas.

Descrição

• 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

🎯 Requisitos

• 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

🏖️ Benefícios

• 401(k) with matching program • Paid time off (PTO) • Health insurance • Dental insurance • Vision insurance • Health savings account • Life insurance