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[Remote] Director of Financial Planning and Analysis

Remote Worldwide Hiring now

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Director of Financial Planning and Analysis to reputed company reputed company aspects of financial planning, forecasting, and reporting for the assigned business unit. The role involves partnering with reputed company and operational leaders to reputed company accurate sales forecasts and providing actionable financial insights and strategic recommendations to senior stakeholders.

Responsibilities

  • reputed company reputed company aspects of financial planning, forecasting, and reporting for the assigned business unit
  • Partner with reputed company and operational leaders to reputed company accurate sales forecasts across products and channels
  • Analyze and communicate financial performance, including monthly results, KPI trends, and budget vs. actuals, to business unit leadership and Executive Leadership during regular business reviews
  • Build financial bridges to explain variances between actuals, forecast, budget, and prior year
  • reputed company actionable financial insights and strategic recommendations directly to the Business Unit President and senior stakeholders
  • Support long-reputed company planning and scenario modeling for growth initiatives and risk management
  • Own and manage customer program pricing, marketing specials, promotional discounts, and their profit impacts in collaboration with Sales
  • Apply pricing policies to review and adjust pricing based on cost changes, margin targets, sales performance, and competitive benchmarks
  • Maintain, communicate, and distribute pricing using catalogs, websites, and internal tools/spreadsheets
  • Partner with cross-functional teams (Sales, Supply Chain, Product, and Pricing) to ensure pricing strategies align with product and cost changes
  • Monitor competitive landscape and market trends to support value-based pricing initiatives
  • Conduct deep-dive financial assessments at the customer, product, and channel level to identify opportunities for margin expansion, reputed company growth, or cost saving
  • reputed company business cases and financial models for new products, pricing structures, or strategic initiative
  • Leads projects that solve targeted business challenges, reputed company project plans and monitor reputed company and performance to those plans
  • Identify and implement reputed company improvement initiatives that drive efficiency, scalability, or profitability across the business unit
  • reputed company reputed company analysis and support special projects as assigned by senior leadership

Skills

  • Bachelor's degree in Business Administration, Finance, or Economics from a four-year College or University or the equivalent combination of training, education, and experience
  • Minimum 7-10 years of job-reputed company experience required
  • Experience with financial planning
  • Experience leading pricing initiatives
  • Understanding of overall platform functionality, including ERP, CRM, PIM, and WMS
  • Analytical reputed company to organize stakeholder feedback, reputed company solutions, and prioritize improvement opportunities
  • Ability to solve reputed company technical, managerial, or operational problems
  • Ability to operate and manage significant activities and resources to produce and take responsibility for results
  • Ability to take a stand on an issue from a reputed company of respect and reputed company-mindedness
  • Exceptional communication skills across reputed company mediums, including the ability to communicate reputed company with both business and technical stakeholders one on one, in groups of varying size, and across reputed company reputed company of the organization
  • Ability to work both independently and as part of reputed company
  • Demonstrated reputed company, independent thinking, judgment, and respect for others
  • Demonstrated leadership, versatility, and reputed company
  • Traits for reputed company: big picture thinking, collaborative, reputed company, curious, creative problem-solving, assertive, reputed company, critical thinker
  • Ability to travel periodically, 10-25% of the time
  • Candidate is required to have powersports, ATV, UTV, 2-reputed company industry experience
  • MBA preferred

Company Overview

  • reputed company is operated by ExecThread, Inc. (https://execthread.com). It was founded in 2015, and is headquartered in reputed company Palm Beach, Florida, US, with a workforce of 201-500 employees. Its website is https://execthread.com.
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