Director, FP&A

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Jacuzzi Group

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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.

1001 - 5000 employees

Founded 1956

🧘 Wellness

📋 Description

• Provide subject matter expertise and consultation with a cross-functional team to drive profitable business plans. • Examine financial performance, communicate results to management teams, investigate opportunities for profit enhancement and recommend actions that improve financial results. • Work closely and partner with operations, marketing, sales, corporate accounting, and IT teams to deliver the best financial insight and accurate financial results and analysis. • Drive data and insights to support operational cost improvements, margin enhancements and opportunities for the business. • Develop KPIs and track the financial and operational performance across the markets we serve. • Partner with operations leadership to develop labor productivity metrics and tools to better manage costs. • Develop pricing analytics and partner with sales and marketing to improve conversion rates and profitability. • Lead performance management reporting, forecast management, highlight and execute on risk management and business opportunities to deliver financial targets. • Lead the process to build a bottom-up long range and annual operating plan in collaboration with cross-functional teams. • Engage with leaders to deliver the results. • Prepare management commentary and financial presentations. • Synthesize data across our ERP, CRM, and other systems into clear insights and recommendations. • Ad-hoc reporting and analysis. • Anticipate and foresee evolution of the financial aspects of the Company, inform management of trends, evolutions, risks, and opportunities.

🎯 Requirements

• 7+ years of progressive experience in FP&A or related field • Bachelor's degree (B.A or B.S.) from a 4-year college or University in accounting, finance, or a related field required; MBA strongly preferred • Experience in home improvement, services, or retail industries preferred • Experience with multi-site operations and financial reporting • Strong financial modeling, analytical, and data storytelling capabilities • Exceptional communication skills for C-suite and Board-level audiences • Ability to influence across functions and levels within the organization • At ease operating effectively in a fast-moving, ambiguous environment • Familiarity with multi-system environments, ERP/CRM integrations, and complex data flows • Initiative-taking, curious, critical thinker with a high sense of urgency

🏖️ Benefits

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