Director, FP&A: Strategic Planning & Growth

Ubique Group; Canton (GA); Vor Ort; USD 180.000 - 260.000; Vollzeit

Zusammenfassung

Ubique Group is seeking aDirector of Financial Planning & Analysis to lead company planning, forecasting, and performance measurement across Sales, Operations, Supply Chain, Sourcing and Marketing.

You will drive the Annual Operating Plan, rolling forecast, long-range planning, and develop models used by the executive team and lenders. A hands-on leader, you will coach the FP&A team and influence pricing, channel mix, and growth decisions.

Qualifikationen

• Bachelor's degree in accounting, finance, business, or related field. MBA preferred but not required.
• >7 years of progressive finance leadership experience.
• Ability to translate complex analysis into clear, exec-level recommendations.
• Track record leading through influence in cross-functional environments.
• Strong judgment, attention to detail, problem-solving, and stakeholder management.
• Enterprise mindset with a balance of growth and profitability.
• Hands-on leadership style in a lean team.
• Direct, transparent communication while maintaining trust.

Aufgaben

• Lead the Annual Operating Plan, rolling forecast, long-range planning, and EBITDA targets.
• Manage monthly and quarterly planning cadence, variance analysis, and business reviews.
• Develop models and analyses; coach the Sr. Manager, FP&A; shape pricing, channel, inventory, and capex decisions.
• Translate strategy into multi-year financial targets and actionable initiatives.
• Automate, standardize, and improve planning/reporting processes; leverage AI where appropriate.
• Partner with executives to ensure GAAP alignment and KPI-driven performance insights.
• Oversee pricing, gross-to-net, channel profitability, and cost-to-serve analyses.

Kenntnisse

Financial planning

Forecasting

Accounting

GAAP

Cross-functional leadership

Ausbildung

Bachelor's degree in accounting/finance

MBA or graduate degree (preferred)

Tools

NetSuite

Tableau

Power BI

Snowflake

ADP

Jobbeschreibung

Ubique Group is seeking aDirector of Financial Planning & Analysis to lead company planning, forecasting, and performance measurement across Sales, Operations, Supply Chain, Sourcing and Marketing.

You will drive the Annual Operating Plan, rolling forecast, long-range planning, and develop models used by the executive team and lenders. A hands-on leader, you will coach the FP&A team and influence pricing, channel mix, and growth decisions.