Director of Financial Planning & Analysis

Role Overview

Drips is looking for a Director of Financial Planning & Analysis to help lead the business clearly and plan with confidence. This is a high-visibility role with direct exposure to senior leadership and real influence on how we plan and grow.

What You Will Do

Forecasting & Budgeting, Financial Analysis, Investor, Lender & Board Reporting, Automation & Insight

Why It Might Be a Fit

This role requires a strong finance professional with experience in financial planning, analysis, and reporting. The ideal candidate will have a strong background in finance, excellent communication skills, and the ability to drive automation and efficiency in the finance function.

Requirements

• Maintain and regularly update the multi-case financial forecast model
• Work with the Revenue team to prepare monthly and quarterly revenue forecasts by customer
• Assist with preparation of the annual budget
• Lead monthly and quarterly financial statement review and forecast variance analysis (revenue, COGS, SG&A)
• Maintain the 13-week cash flow analysis
• Evaluate business cases for sales prospects
• Run gross margin analysis for existing and prospective customers, identifying opportunities for efficiency
• Prepare monthly financial packages for lender and private equity investors
• Prepare quarterly financial materials for Board meetings, including identification of key drivers and fluctuations
• Present monthly financial results and comparison to forecast to the executive team
• Drive automation and efficiency in the function through AI tooling
• Perform ad-hoc forensic financial analysis to help management understand financial trends and anomalies

Tagged as: Financial Modeling