Director, Financial Planning & Analysis

🕒 il y a 2 mois

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

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Logo of Jacuzzi Group

Jacuzzi Group

1001 - 5000 employés

Fondée en 1956

🧘 Bien-être

Wellness

Groupe Jacuzzi est une entreprise renommée pour son innovation et son leadership dans l'industrie du bien-être et de l'hydrothérapie. Ils offrent une large gamme de produits comprenant des spas, des spas de nage, des saunas et divers équipements de salle de bain. Leurs produits sont conçus pour apporter des bénéfices santé tels que l'hydrothérapie pour soulager le stress et favoriser la récupération après un exercice. Connu pour ses expériences de nage haute performance et ses collaborations avec des athlètes, Jacuzzi continue d'innover avec des technologies comme le système SmartTub® pour un fonctionnement économe en énergie et l'intégration de la thérapie par lumière infrarouge et rouge dans leurs offres.

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

🎯 Exigences

• 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

🏖️ Avantages

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

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