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Director of Financial Planning and Analysis (FP&A) | Finance Leadership

Location: Florida (On-site)

A senior finance leadership role reporting to the CFO, owning enterprise-wide financial planning, budgeting, forecasting, management reporting, and performance analytics.

Key Responsibilities

• Strategic planning and executive business partnership across stores, eCommerce, supply chain, merchandising, marketing, and corporate functions
• Lead the annual operating plan and monthly/quarterly rolling forecasts across revenue, gross margin, OPEX, CAPEX, working capital, and cash flow
• Build the multi-year long-range strategic financial model to guide capital allocation and growth initiatives
• Prepare executive and Board-level presentations, variance analyses, and strategic commentary
• Evaluate unit economics, store-level profitability, customer acquisition costs, and merchandising margins
• Champion planning software and business intelligence tools to automate reporting and scale analytics
• Recruit, mentor, and develop a high-performing FP&A team

What They’re Looking For

• 10+ years of progressive finance and analytical experience, including 4–5 years in senior management or FP&A leadership
• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA preferred
• Background in retail, multi-unit consumer, eCommerce, or supply chain/distribution
• Advanced expertise in enterprise financial planning systems and ERP/BI platforms
• Expert three-statement financial modeling skills, including balance sheet and cash flow projections

This is a high-visibility leadership role with a clear path to strategic impact and enterprise value.