Korn Ferry
Director Financial Planning & Analysis (mostly remote, needs to live in Miami, m
Korn Ferry, Miami, Florida, us, 33222
Director Financial Planning & Analysis (mostly remote, needs to live in Miami, manufacturing/ retail experience required)
Base pay range
$175,000.00/yr - $175,000.00/yr
POSITION SUMMARY
The Finance Director will lead a team of two direct reports providing strategic and operational financial leadership across the organization. Reporting directly to the Chief Financial Officer, this role is responsible for driving enterprise-wide financial planning and analysis, consolidated reporting, and business partnership with senior leadership.
The Finance Director will serve as the primary owner of corporate FP&A, including consolidated budgeting, forecasting, variance analysis, executive-level reporting, and Board-level financial materials. This role will ensure financial insights are translated into actionable recommendations that support growth, margin expansion, and disciplined cost management.
KEY RESPONSIBILITIES
Lead, mentor, and develop the Finance Manager and Senior Financial Analyst.
Own the consolidated annual budget, rolling forecasts, and long-range financial plans.
Deliver monthly and quarterly consolidated financial reporting packages for executive leadership.
Analyze enterprise-wide performance drivers, including revenue, margin, OPEX, and cash flow.
Partner with the CFO to prepare financial materials for Board and committee meetings.
Support ad hoc Board requests, scenario analysis, and strategic financial presentations.
Act as a trusted financial advisor to the CFO and senior leadership team.
Partner with operations, retail, manufacturing, and functional leaders to evaluate strategic initiatives.
Support M&A integration, investment analysis, and capital allocation decisions as needed.
Oversee KPI development, financial dashboards, and performance scorecards.
Continuously improve FP&A processes, tools, and reporting infrastructure.
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
Experience:
10+ years of progressive finance experience, including FP&A and financial leadership roles.
Experience in manufacturing or with manufacturing clients highly preferred.
Technical Skills:
Advanced financial modeling, forecasting, and analytical capabilities.
Strong proficiency with ERP systems and financial planning tools.
Experience with BI and visualization platforms (Power BI, Tableau, or similar).
EDUCATION
Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or CFA preferred.
SE#510776105
Seniority level: Director
Employment type: Full-time
Job function: Finance
Industries: Retail
#J-18808-Ljbffr
$175,000.00/yr - $175,000.00/yr
POSITION SUMMARY
The Finance Director will lead a team of two direct reports providing strategic and operational financial leadership across the organization. Reporting directly to the Chief Financial Officer, this role is responsible for driving enterprise-wide financial planning and analysis, consolidated reporting, and business partnership with senior leadership.
The Finance Director will serve as the primary owner of corporate FP&A, including consolidated budgeting, forecasting, variance analysis, executive-level reporting, and Board-level financial materials. This role will ensure financial insights are translated into actionable recommendations that support growth, margin expansion, and disciplined cost management.
KEY RESPONSIBILITIES
Lead, mentor, and develop the Finance Manager and Senior Financial Analyst.
Own the consolidated annual budget, rolling forecasts, and long-range financial plans.
Deliver monthly and quarterly consolidated financial reporting packages for executive leadership.
Analyze enterprise-wide performance drivers, including revenue, margin, OPEX, and cash flow.
Partner with the CFO to prepare financial materials for Board and committee meetings.
Support ad hoc Board requests, scenario analysis, and strategic financial presentations.
Act as a trusted financial advisor to the CFO and senior leadership team.
Partner with operations, retail, manufacturing, and functional leaders to evaluate strategic initiatives.
Support M&A integration, investment analysis, and capital allocation decisions as needed.
Oversee KPI development, financial dashboards, and performance scorecards.
Continuously improve FP&A processes, tools, and reporting infrastructure.
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
Experience:
10+ years of progressive finance experience, including FP&A and financial leadership roles.
Experience in manufacturing or with manufacturing clients highly preferred.
Technical Skills:
Advanced financial modeling, forecasting, and analytical capabilities.
Strong proficiency with ERP systems and financial planning tools.
Experience with BI and visualization platforms (Power BI, Tableau, or similar).
EDUCATION
Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or CFA preferred.
SE#510776105
Seniority level: Director
Employment type: Full-time
Job function: Finance
Industries: Retail
#J-18808-Ljbffr