Director of Financial Planning & Analysis

Drips • Miami, FL

6d

About The Position

Drips is seeking a Director of Financial Planning & Analysis to help lead the business and support confident planning. The role owns forecasting, budgeting, and cash flow analysis; translates financial results into clear narratives for the executive team and Board; and uses AI tooling to improve the speed and effectiveness of the finance function. It is a high-visibility position with direct exposure to senior leadership and influence on business planning and growth.

Responsibilities

• Maintain and regularly update the multi-case financial forecast model.
• Work with the Revenue team to prepare monthly and quarterly revenue forecasts by customer.
• Assist with preparation of the annual budget.
• Lead monthly and quarterly financial statement reviews and forecast variance analysis covering revenue, COGS, and SG&A.
• Maintain the 13-week cash flow analysis.
• Evaluate business cases for sales prospects.
• Run gross margin analysis for existing and prospective customers and identify opportunities for efficiency.
• Prepare monthly financial packages for lender and private equity investors.
• Prepare quarterly financial materials for Board meetings, including identification of key drivers and fluctuations.
• Present monthly financial results and comparisons to forecast to the executive team.
• Drive automation and efficiency in the finance function through AI tooling.
• Perform ad-hoc forensic financial analysis to help management understand financial trends and anomalies.

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Education Level: No Education Listed