Director, Financial Planning and Analysis

The client are looking for a Director, Financial Planning and Analysis to join the team on a permanent basis. It is a stand‑alone role within the finance and accounting team, reporting directly into the CFO, and the successful candidate will be a key strategic partner across the business. The role is based in East Windsor (NJ) and will have hybrid working.

The client are a fast growing retail and wholesale business that are looking for a Director, Financial Planning and Analysis to drive data‑driven decision making across the E‑Commerce and wholesale sides of the business. Although a stand‑alone role, the successful candidate will sit in a finance team of 9 people and work alongside the CFO and Controller to help manage the full operations of the team. The successful candidate MUST have a prior working knowledge of a retail/CPG business and will have excellent financial modelling skills. The role is based in E. Windsor (NJ).

Description

The successful Director, Financial Planning and Analysis will:

• Lead development and maintenance of 13-week rolling cash flow forecasts
• Prepare and deliver monthly financial reporting packages for executive leadership
• Develop and manage annual budget and periodic forecast updates
• Perform customer and product-level Direct Contribution Margin (DCM) analysis
• Drive cost center reporting, control, and variance analysis
• Support demand planning and production purchasing through financial analysis
• Maintain and enhance financial models to support strategic decision‑making
• Partner with cross‑functional teams to improve data integrity and reporting accuracy
• Support bank covenant reporting and compliance requirements
• Assist with Power BI reporting, dashboards, and data updates
• Lead and execute special projects and ad hoc analysis as needed

Profile

The successful Director, Financial Planning and Analysis will:

• MUST have prior working knowledge of FPandA from a retail or CPG business
• Ideally have worked within a company of a similar size (Revenue: $100‑150M)
• Previous working knowledge of the systems Microsoft Dynamics 365 or Power BI (desirable)
• MUST have excellent Excel skills
• High attention to detail
• Excellent written and verbal communication skills

Job Offer

• $160,000 - $175,000 (slight flexibility)
• Additional benefits
• Bonus (disc.)

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

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