Financial Planning Director

3 days ago

Brooklyn, New York, United States Drum Associates Full time
About the Role:

We are seeking a highly skilled Director of Financial Planning and Analysis to join our team at Drum Associates. As a key member of our executive team, you will be responsible for shaping our financial strategy and performance.

Reporting directly to the CFO, you will lead the FP&A function, providing clear, actionable insights and recommendations to drive business growth and profitability. You will oversee the financial planning process, budget management, forecasting, KPI tracking, and strategic financial analysis, ensuring alignment with our client's mission and business objectives.

Key Responsibilities:
  • Lead financial modeling and analysis to support strategic decision-making, oversee annual budgets and long-term financial forecasts.
  • Prepare and deliver timely, accurate financial reports and communicate insights effectively to the CFO.
  • Ensure consistent alignment between financial strategies and business goals through effective collaboration with department heads, brand managers, and executive leadership.
  • Help the business achieve and surpass margin and revenue targets through strategic planning with brand managers and precise financial management.
  • Identify and assess financial risks and opportunities, collaborating with cross-functional teams to implement risk management solutions.
  • Continuously enhance financial processes for improved efficiency and scalability, implementing best practices and automation tools.
  • Manage, mentor, and develop a high-performing FP&A team, fostering a collaborative and high-performance work environment.
Success Metrics:

The success of this role hinges on the accuracy of financial projections and thorough analysis. This involves a deep understanding of the key drivers of our business plan, with the goal of enhancing both revenue (top-line) and profitability (bottom-line).

The ability to identify trends, forecast future performance, and provide actionable insights is essential. This role requires collaboration with various departments to ensure financial strategies align with overall business objectives, ultimately driving sustainable growth and operational efficiency.

Qualifications and Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA, CFA or CPA preferred.
  • 8+ years of experience in financial analysis, corporate finance, or related roles. Experience in the e-commerce, omnichannel space selling products, ideally with manufacturing experience.
  • Advanced proficiency in financial modeling, Excel, and data analysis tools. Experience with ERP systems and BI tools is a plus.
  • Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
  • Excellent communication and presentation skills, with the ability to convey technical information clearly and persuasively to diverse audiences.
  • Detail-oriented with a high degree of accuracy and integrity in financial reporting and analysis.
  • Team player with a collaborative mindset and a proactive approach to driving results.

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