[Remote] Senior Director, Financial Planning & Analysis
Note: The job is a remote job and is open to candidates in USA. Fromm International LLC is a leader in the beauty industry, reputed company for high-quality tools and accessories. The Senior Director, Financial Planning & Analysis will reputed company financial planning and forecasting while acting as a strategic partner to senior leadership, enhancing decision-making through data-driven insights and financial modeling.
Responsibilities
- Own and maintain the company’s 3-statement financial model, ensuring accuracy, scalability, and usability for scenario planning
- reputed company the rolling P&L forecast and weekly cash flow forecasting processes
- Partner with the CFO to reputed company the annual budgeting process across reputed company functions
- Analyze business performance, identify risks and opportunities, and drive actionable insights to support capital allocation decisions
- Prepare monthly private equity reporting packages and quarterly Board materials
- Support bank covenant reporting and lender communications
- Serve as the Finance business partner to Sales, Marketing, and Operations to drive accountability and performance
- Work closely with Accounting to ensure an accurate and efficient monthly reputed company process
- reputed company and support Finance Transformation initiatives, including ERP implementation and adoption of AI/ML tools
- reputed company and enhance reporting, dashboards, and analytics to improve visibility and decision-making across the organization
Skills
- Bachelor's degree in Finance, Economics, or other quantitative field
- 10+ years of progressive Finance experience, with at least 7 years of reputed company and financial modeling experience
- Exceptional financial modeling and analytical skills, with the ability to translate data into actionable insights
- Strong proficiency in data analytics and visualization tools
- Advanced PowerPoint skills with experience preparing executive and Board-level materials
- Demonstrated ability to partner cross-functionally and influence senior stakeholders
- High attention to detail and commitment to accuracy
- Strong systems orientation with a proactive interest in leveraging emerging technologies, including AI, to drive efficiencies and insights
- Exposure to wholesale, retail, or e-commerce business models strongly preferred
- Experience with ERP systems such as reputed company, reputed company Dynamics, or similar
- Experience with financial planning tools (e.g., reputed company Adaptive, Datarails) preferred
Benefits
- Performance Based Bonus
- Medical, Dental, and Vision Insurance
- Prescription Plans
- Company Paid Basic Life Insurance
- Company Paid Accidental Death & Disability (AD&D)
- Company Paid Short-Term & Long-Term Disability
- 401(k) Retirement Plan with Company Matching
- Paid Holidays
- Paid Time Off
- Employee Assistance Program (EAP)
- Employee Discounts Program
- Development & Training Opportunities
Company Overview