Director of Financial Planning & Analysis

Director Of Financial Planning & AnalysisDrips is looking for a Director of Financial Planning & Analysis to help lead the business clearly and plan with confidence. In this role, you'll own our forecasting, budgeting, and cash flow analysis, turn the numbers into clear stories for the executive team and Board, and use AI tooling to make the finance function faster and sharper. This is a high-visibility role with direct exposure to senior leadership and real influence on how we plan and grow.ResponsibilitiesForecasting & BudgetingMaintain and regularly update the multi-case financial forecast modelWork with the Revenue team to prepare monthly and quarterly revenue forecasts by customerAssist with preparation of the annual budgetFinancial AnalysisLead monthly and quarterly financial statement review and forecast variance analysis (revenue, COGS, SG&A)Maintain the 13-week cash flow analysisEvaluate business cases for sales prospectsRun gross margin analysis for existing and prospective customers, identifying opportunities for efficiencyInvestor, Lender & Board ReportingPrepare monthly financial packages for lender and private equity investorsPrepare quarterly financial materials for Board meetings, including identification of key drivers and fluctuationsPresent monthly financial results and comparison to forecast to the executive teamAutomation & InsightDrive automation and efficiency in the function through AI toolingPerform ad-hoc forensic financial analysis to help management understand financial trends and anomalies