Head of FP&A & AI-Driven Forecasting

Drips.com; Miami (FL); On-site; USD 150,000 - 230,000; Full time

Job summary

Drips.com in Miami seeks a Director of Financial Planning & Analysis to lead forecasting, budgeting, and cash flow analysis. You will turn numbers into clear stories for the executive team and Board, and use AI tooling to make the finance function faster and sharper.

This high-visibility role offers direct exposure to senior leadership, shaping how we plan and grow by delivering multi‑case forecasts, monthly revenue forecasts, and thoughtful variance analysis.

Responsibilities

• Forecasting & Budgeting: Maintain and regularly update the multi-case financial forecast model
• Financial Analysis: Lead monthly and quarterly financial statement review and forecast variance analysis (revenue, COGS, SG&A)
• Investor, Lender & Board Reporting: Prepare monthly financial packages for lenders and PE investors
• Automation & Insight: Drive automation and efficiency in the function through AI tooling

Job description

Drips.com in Miami seeks a Director of Financial Planning & Analysis to lead forecasting, budgeting, and cash flow analysis. You will turn numbers into clear stories for the executive team and Board, and use AI tooling to make the finance function faster and sharper.

This high-visibility role offers direct exposure to senior leadership, shaping how we plan and grow by delivering multi‑case forecasts, monthly revenue forecasts, and thoughtful variance analysis.