Director, Financial Planning & Analysis

🕒 April 7

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Logo of Jacuzzi Group

Jacuzzi Group

1001 - 5000 employees

Founded 1956

🧘 Wellness

Wellness

Jacuzzi Group is a company renowned for its innovation and leadership in the wellness and hydrotherapy industry. They offer a wide range of products including hot tubs, swim spas, saunas, and a variety of bathroom fixtures. Their products are designed to provide health benefits such as hydrotherapy for stress relief and post-exercise recovery. Known for their high-performance swim experiences and collaborations with athletes, Jacuzzi continues to innovate with technologies like the SmartTub® system for energy-efficient operation and the integration of infrared and red light therapy in their offerings.

📋 Description

• 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

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