Director of Financial Planning & Analysis
Remote, FLJobSeen todaySeen in employer's feed today
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At a glance
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Job overview
Drips is seeking a Director of Financial Planning & Analysis to lead forecasting, budgeting, and cash flow analysis. The role translates financial results into clear insights for executives, the Board, lenders, and private equity investors, and uses AI tooling to improve finance operations. It offers direct exposure to senior leadership and influence on business planning and growth.
Skills & qualifications
Skills
Full job description
About the Role
Drips 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.
Responsibilities
Forecasting & Budgeting
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Maintain and regularly update the multi-case financial forecast model
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Work with the Revenue team to prepare monthly and quarterly revenue forecasts by customer
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Assist with preparation of the annual budget
Financial Analysis
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Lead monthly and quarterly financial statement review and forecast variance analysis (revenue, COGS, SG&A)
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Maintain the 13-week cash flow analysis
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Evaluate business cases for sales prospects
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Run gross margin analysis for existing and prospective customers, identifying opportunities for efficiency
Investor, Lender & Board Reporting
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Prepare monthly financial packages for lender and private equity investors
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Prepare quarterly financial materials for Board meetings, including identification of key drivers and fluctuations
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Present monthly financial results and comparison to forecast to the executive team
Automation & Insight
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Drive automation and efficiency in the function through AI tooling
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Perform ad-hoc forensic financial analysis to help management understand financial trends and anomalies
How this job compares
Set against the 1,593 open Financial Planning and Analysis jobs on Olive Jobs, counted November 5, 2026.
- Pay
- This postingNot listed
- Florida median$104–168K/yr21 salary ranges
- US median$54–75/hr25 hourly ranges
- Openings
- Olive Jobs lists 42 open Financial Planning and Analysis jobs in Florida and 1,593 across the US. 6% of them nationwide are listed as remote or flexible.
- Hiring the most in Florida
- FIS3 open
- PwC3 open
- Cherry Bekaert2 open
- Experience
- Financial Planning and Analysis postings that state a minimum ask for 5 years of experience at the median; the middle half ask for 5 to 8 years (1,432 postings).
- Education
- 1,003 of the 1,593 open Financial Planning and Analysis jobs (63%) ask for a bachelor's degree or higher.
Counted across the open, public US postings on Olive Jobs on November 5, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.
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