Director, Financial Planning and Analysis

🔥 1 minute ago

🍑 Georgia – Remote

🍑 Georgia – Remote

💵 $155k - $180k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Ubique Group is a brand and marketing group that operates and partners with consumer-facing brands. Its website highlights an assortment of brands (e. g. , Flash, Emma + Oliver) and a Martha Stewart partnership, and it emphasizes capabilities, partnerships, and careers—indicating the company manages brand development, marketing/creative services and direct-to-consumer businesses.

📋 Description

• Own the company-wide Annual Operating Plan, rolling forecast, and multi-year long-range plan • Lead monthly and quarterly planning cadence, forecast calls, variance analysis, and monthly business reviews • Prepare performance packages connecting business drivers to financial outcomes • Maintain forecasting assumptions, documentation, and controls • Serve as senior finance partner to commercial, operations, supply chain, sourcing, and marketing leaders • Partner with Accounting to align forecasts with GAAP results, landed cost, freight, and tariff accounting • Improve visibility into pricing, revenue, profitability, product economics, trade spending, advertising ROI, and returns on growth investments • Improve inventory productivity, freight and fulfillment economics, procurement decisions, cost-to-serve visibility, and working capital • Lead, coach, and develop the Manager, FP&A • Build financial models for pricing, promotions, assortment, inventory, sourcing, and capital investment decisions • Evaluate profitability across retail, e-commerce, marketplace, B2B, and direct-to-consumer channels • Partner with the executive team to translate strategy into multi-year financial targets and actionable initiatives • Champion automation, standardization, continuous improvement, and practical use of AI • Improve use of NetSuite, Tableau, Power BI, Snowflake, ADP, and related tools • Maintain KPI definitions and reporting frameworks • Own planning, forecast, long-range plan, cash models, and executive and board materials • Set priorities across competing requests and automate, simplify, or decline low-value work

🎯 Requirements

• Bachelor's degree in accounting, finance, business, or a related discipline • At least 7 years of progressive finance leadership experience • Ability to translate complex analysis into clear recommendations and executive-level communication • Track record of leading through influence in a highly cross-functional environment • Strong judgment, attention to detail, problem-solving ability, and stakeholder-management skills • Enterprise mindset, intellectual curiosity, and commercial orientation • Hands-on leadership style and comfort working with a lean team • Direct, transparent approach and ability to challenge constructively while maintaining trust • Commitment to developing people, strengthening accountability, and building a finance function • Preferred experience in consumer products, furniture, e-commerce, wholesale, manufacturing, distribution, retail supply chain, or another inventory-intensive business • Preferred experience with multi-channel business models, global supply chains and logistics, institutional or private equity ownership environments • Experience with NetSuite or comparable ERP, planning tools, business intelligence, automation, and practical use of AI within finance and accounting is preferred • MBA or other graduate degree preferred but not required

🏖️ Benefits

• Broad visibility and meaningful influence • Opportunity to build scalable FP&A capabilities • Work directly with senior leaders on growth, profitability, cash, and enterprise performance decisions

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