Director of FP&A — AI-Driven Forecasting & Growth

Drips Holdings, LLC; Miami (FL); On-site; USD 140,000 - 210,000; Full time

Job summary

Drips Holdings, LLC seeks a Director of Financial Planning & Analysis to own forecasting, budgeting, and cash flow analysis, turning numbers into clear stories for executives and the Board. You will leverage AI tooling to accelerate insights and support decision-making at the highest level.

In this high-visibility role, you will interact with senior leadership, guide planning and growth, and partner with Revenue, Finance, and operations to drive performance.

Qualifications

• Experience leading FP&A with ownership of forecasting, budgeting, and cash flow analysis.
• Ability to translate numbers into clear stories for executives and Boards.
• Familiarity with AI tooling to augment the finance function.

Responsibilities

• Maintain and update the multi-case financial forecast model; collaborate with Revenue for monthly/quarterly forecasts.
• Lead monthly/quarterly financial statement reviews and variance analysis (revenue, COGS, SG&A).
• Prepare investor and Board materials, highlighting key drivers and fluctuations.
• Drive automation and insights through AI tooling; perform ad-hoc forensic analyses.

Skills

Forecasting

Budgeting

Financial modeling

Cash flow analysis

Executive storytelling

Job description

Drips Holdings, LLC seeks a Director of Financial Planning & Analysis to own forecasting, budgeting, and cash flow analysis, turning numbers into clear stories for executives and the Board. You will leverage AI tooling to accelerate insights and support decision-making at the highest level.

In this high-visibility role, you will interact with senior leadership, guide planning and growth, and partner with Revenue, Finance, and operations to drive performance.